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
1018834600	07-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	721	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA301709	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0087184782	1.00		0950141875	3776072503906		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	16.00-%	-449.37	0.00	0.00	0.00	0.00	0.00	"2,359.10"		0.00	14.00%	330.29	14.00%	330.29	0.00	660.58	0.00	"3,019.68"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018834600	07-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	721	07-07-2025		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	0087184782	1.00		0950141875	3776072503906		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"5,784.56"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.32"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835179	07-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER SALE	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,268.54"	0.00	0.00	1.00	0087185375	1.00		0950142214	3776072503907		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,686.44"	"1,268.54"	"1,268.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.45"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,990.01"	8089348265	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835179	07-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER SALE	07-07-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087185375	1.00		0950142214	3776072503907		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"		0.00	0.00	0.00	0.00	0.00	0.00	"3,470.37"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.03"	8089348265	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835179	07-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER SALE	07-07-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087185375	1.00		0950142214	3776072503907		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"3,868.62"		0.00	9.00%	348.17	9.00%	348.17	0.00	696.34	0.00	"4,564.96"	8089348265	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018835375	07-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0087185571	1.00		0950142944	3776072503908		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"	14.00-%	-260.42	0.00	0.00	0.00	0.00	0.00	"1,600.04"		0.00	9.00%	143.98	9.00%	143.98	0.00	287.96	0.00	"1,888.00"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0087186206	1.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	16.00-%	"-1,874.37"	0.00	0.00	0.00	0.00	0.00	"9,840.52"		0.00	14.00%	"1,377.67"	14.00%	"1,377.67"	0.00	"2,755.34"	0.00	"12,595.86"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087186206	2.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087186206	2.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA328241	ASSY DELTA GARNISH INNER LH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0087186206	2.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0087186206	1.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	85.94	125.68	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087186206	1.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.75		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		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	0087186206	1.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		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	0087186206	2.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.82"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		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	0087186206	2.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087186206	2.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.77"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.43"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		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	0087186206	1.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"7,231.90"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		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	0087186206	2.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID301443	HOSE INTERCOOLER INLET	40091100	NOS	ZHAW	725.00	614.41	462.16	0.00	0.00	1.00	0087186206	1.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	614.41	462.16	462.16	16.00-%	-98.31	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		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	0087186206	3.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	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"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087186206	2.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.03		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	1.00	0087186206	1.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA308716	GARNISH WINDSHIELD RH	87081090	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	1.00	0087186206	1.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087186206	1.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.42"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087186206	1.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	911.02	685.27	685.27	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID329344	GASKET REAR COVER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087186206	1.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		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	0087186206	1.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.59		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087186206	3.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.29"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	5.00	0087186206	5.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	5.00	97.65	71.40	71.40	16.00-%	-15.62	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087186206	2.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.87		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835944	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		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	0087186206	1.00		0950143045	3776072503909		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836447	07-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID205861	GEAR OUTPUT SHAFT ASSY. (6X4 TIPPER)	87089900	NOS	ZHAW	"4,805.00"	"3,753.91"	"2,744.86"	0.00	0.00	1.00	0087186735	1.00		0950143380	3776072503910		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"3,753.91"	"2,744.86"	"2,744.86"	16.00-%	-600.63	0.00	0.00	0.00	0.00	0.00	"3,153.08"		0.00	14.00%	441.46	14.00%	441.46	0.00	882.92	0.00	"4,036.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836471	07-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087186764	1.00		0950143396	3776072503911		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.76		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836471	07-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087186764	1.00		0950143396	3776072503911		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.76		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836484	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	30.00	0087186930	30.00		0950143508	3776072503912		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	30.00	"3,398.40"	"2,484.90"	"2,484.90"	16.00-%	-543.74	0.00	0.00	0.00	0.00	0.00	"2,854.66"		0.00	14.00%	399.65	14.00%	399.65	0.00	799.30	0.00	"3,653.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836484	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID206503	ASSY. 4TH GMS(LCV/MCV NEW TRANSMISSION)	87089900	NOS	ZHAW	"5,080.00"	"3,968.75"	"2,901.95"	0.00	0.00	1.00	0087186930	1.00		0950143508	3776072503912		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"3,968.75"	"2,901.95"	"2,901.95"	16.00-%	-635.00	0.00	0.00	0.00	0.00	0.00	"3,333.76"		0.00	14.00%	466.73	14.00%	466.73	0.00	933.46	0.00	"4,267.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836484	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	3.00	0087186930	3.00		0950143508	3776072503912		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	3.00	"2,542.98"	"1,859.43"	"1,859.43"	16.00-%	-406.88	0.00	0.00	0.00	0.00	0.00	"2,136.10"		0.00	14.00%	299.05	14.00%	299.05	0.00	598.10	0.00	"2,734.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836484	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	200.00	0087186930	200.00		0950143508	3776072503912		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	200.00	"5,084.00"	"3,824.00"	"3,824.00"	16.00-%	-813.44	0.00	0.00	0.00	0.00	0.00	"4,270.57"		0.00	9.00%	384.35	9.00%	384.35	0.00	768.70	0.00	"5,039.27"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836484	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	100.00	0087186930	100.00		0950143508	3776072503912		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	100.00	"2,966.00"	"2,231.00"	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.44"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.90"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836484	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-07-2025		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	0087186930	100.00		0950143508	3776072503912		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"3,203.77"		0.00	9.00%	288.34	9.00%	288.34	0.00	576.68	0.00	"3,780.45"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836410	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087186699	2.00		0950143515	3776072503913		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.21"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,851.95"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018836410	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	4.00	0087186699	4.00		0950143515	3776072503913		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.86"		0.00	9.00%	108.89	9.00%	108.89	0.00	217.78	0.00	"1,427.64"	9497880757	0001		1.000		0.00	4.00	4.000	PAC	PAC
1018836410	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	669.33	0.00	0.00	3.00	0087186699	1.00		0950143515	3776072503913		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	889.83	"2,007.99"	"2,007.99"	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.47		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.01	9497880757	0001		1.000		0.00	3.00	1.000	PAC	PAC
1018836410	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		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	0087186699	4.00		0950143515	3776072503913		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"4,041.16"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.56"	9497880757	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018836410	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		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	0087186699	1.00		0950143515	3776072503913		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.60		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836410	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		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	0087186699	1.00		0950143515	3776072503913		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836410	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	1.00	0087186699	1.00		0950143515	3776072503913		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	275.42	207.17	207.17	16.00-%	-44.07	0.00	0.00	0.00	0.00	0.00	231.35		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836410	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		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	0087186699	1.00		0950143515	3776072503913		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"3,898.16"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.64"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836410	07-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		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	0087186699	1.00		0950143515	3776072503913		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"1,156.79"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836072	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	2222662533	INSERT	87089900	NOS	ZHAW	"1,035.00"	808.59	591.24	0.00	0.00	1.00	0087187078	1.00		0950143621	3776072503914		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	808.59	591.24	591.24	16.00-%	-129.37	0.00	0.00	0.00	0.00	0.00	679.23		0.00	14.00%	95.09	14.00%	95.09	0.00	190.18	0.00	869.41	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836072	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	07-07-2025		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	0087187078	1.00		0950143621	3776072503914		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"1,355.19"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836072	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087187078	1.00		0950143621	3776072503914		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,055.08"	793.63	793.63	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.29		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836072	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	07-07-2025		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	4.00	0087187078	4.00		0950143621	3776072503914		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836072	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087187078	2.00		0950143621	3776072503914		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.90		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836072	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087187078	1.00		0950143621	3776072503914		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.34"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836072	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	07-07-2025		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	2.00	0087187078	2.00		0950143621	3776072503914		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.82		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836072	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087187078	1.00		0950143621	3776072503914		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.04		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836072	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087187078	8.00		0950143621	3776072503914		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.26"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	"1,512.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836072	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0087187078	16.00		0950143621	3776072503914		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.55"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836072	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	07-07-2025		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	0087187078	1.00		0950143621	3776072503914		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"1,965.51"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836072	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	07-07-2025		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	0087187078	2.00		0950143621	3776072503914		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"1,879.36"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.64"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836072	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	07-07-2025		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	0087187078	2.00		0950143621	3776072503914		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"1,188.84"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836072	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087187078	1.00		0950143621	3776072503914		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.74"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.88"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836072	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	07-07-2025		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	2.00	0087187078	1.00		0950143621	3776072503914		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"2,199.15"	"3,308.40"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.32"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836636	07-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087186974	4.00		0950143891	3776072503915		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.10"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.52"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836636	07-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	07-07-2025		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	0087186974	2.00		0950143891	3776072503915		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.66		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.16	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836636	07-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087186974	2.00		0950143891	3776072503915		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.54		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.32	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837152	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-07-2025		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	0087187562	2.00		0950144052	3776072503916		ZF24	Spares Invoice (Tax)	07-07-2025	July	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"	9744730004	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018837016	07-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		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	0087187418	2.00		0950144404	3776072503917		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.24		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.76	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837016	07-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		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	0087187418	3.00		0950144404	3776072503917		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.25		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.77	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837016	07-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		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	0087187418	3.00		0950144404	3776072503917		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.25		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.77	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837016	07-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087187418	2.00		0950144404	3776072503917		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.71"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.73"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837016	07-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087187418	2.00		0950144404	3776072503917		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.09		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,091.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837137	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	2.00	0087188036	1.00		0950144496	3776072503918		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	726.56	"1,062.52"	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.35		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.23	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837137	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	3.00	0087188036	3.00		0950144496	3776072503918		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	16.00-%	-481.88	0.00	0.00	0.00	0.00	0.00	"2,529.99"		0.00	14.00%	354.18	14.00%	354.18	0.00	708.36	0.00	"3,238.35"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837137	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0087188036	1.00		0950144496	3776072503918		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,035.16"	"1,513.82"	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.58		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,113.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837137	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087188036	2.00		0950144496	3776072503918		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.71"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.49"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837137	07-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0087188036	1.00		0950144496	3776072503918		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	16.00-%	-280.63	0.00	0.00	0.00	0.00	0.00	"1,473.37"		0.00	14.00%	206.26	14.00%	206.26	0.00	412.52	0.00	"1,885.89"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837047	07-07-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087187460	1.00		0950144516	3776072503919		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	888.96		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.00"	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837360	07-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087187825	1.00		0950144547	3776072503920		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.44"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837360	07-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		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	0087187825	1.00		0950144547	3776072503920		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.47		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.63	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837360	07-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087187825	1.00		0950144547	3776072503920		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.90		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.48	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837360	07-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087187825	1.00		0950144547	3776072503920		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.79		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.05	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837324	07-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087187782	6.00		0950144668	3776072503921		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	14.00-%	-590.85	0.00	0.00	0.00	0.00	0.00	"3,629.63"		0.00	9.00%	326.65	9.00%	326.65	0.00	653.30	0.00	"4,282.93"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837324	07-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087187782	1.00		0950144668	3776072503921		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	254.24	191.24	191.24	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.66		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.02	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837324	07-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087187782	1.00		0950144668	3776072503921		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	177.97	133.87	133.87	14.00-%	-24.92	0.00	0.00	0.00	0.00	0.00	153.06		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.60	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837324	07-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087187782	2.00		0950144668	3776072503921		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	210.94	154.24	154.24	14.00-%	-29.53	0.00	0.00	0.00	0.00	0.00	181.42		0.00	14.00%	25.40	14.00%	25.40	0.00	50.80	0.00	232.22	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837324	07-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087187782	1.00		0950144668	3776072503921		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.72"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.76"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837324	07-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0087187782	4.00		0950144668	3776072503921		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	14.00-%	-258.13	0.00	0.00	0.00	0.00	0.00	"1,585.70"		0.00	14.00%	221.99	14.00%	221.99	0.00	443.98	0.00	"2,029.68"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837324	07-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-07-2025		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	0087187782	1.00		0950144668	3776072503921		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,300.78"	951.13	951.13	14.00-%	-182.11	0.00	0.00	0.00	0.00	0.00	"1,118.72"		0.00	14.00%	156.61	14.00%	156.61	0.00	313.22	0.00	"1,431.94"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837324	07-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087187782	10.00		0950144668	3776072503921		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	10.00	"1,250.00"	914.00	914.00	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,075.05"		0.00	14.00%	150.50	14.00%	150.50	0.00	301.00	0.00	"1,376.05"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837324	07-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087187782	1.00		0950144668	3776072503921		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	161.02	121.12	121.12	14.00-%	-22.54	0.00	0.00	0.00	0.00	0.00	138.49		0.00	9.00%	12.46	9.00%	12.46	0.00	24.92	0.00	163.41	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837324	07-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-07-2025		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	0087187782	1.00		0950144668	3776072503921		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837324	07-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-07-2025		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	0087187782	1.00		0950144668	3776072503921		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"1,155.22"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.16"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837115	07-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	07-07-2025		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	0087188209	2.00		0950144680	3776072503922		ZF24	Spares Invoice (Tax)	07-07-2025	July	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837115	07-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0087188209	1.00		0950144680	3776072503922		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	74.22	54.27	54.27	16.00-%	-11.88	0.00	0.00	0.00	0.00	0.00	62.34		0.00	14.00%	8.73	14.00%	8.73	0.00	17.46	0.00	79.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837115	07-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087188209	1.00		0950144680	3776072503922		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.94		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837115	07-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087188209	1.00		0950144680	3776072503922		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.75"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837115	07-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID311909	ASSY TAIL PIPE INDONESIA VEH	87089200	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087188209	1.00		0950144680	3776072503922		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.46"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837415	07-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087187885	1.00		0950144691	3776072503923		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.08"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.36"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018837415	07-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-07-2025		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	0087187885	1.00		0950144691	3776072503923		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.33"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.41"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837415	07-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087187885	1.00		0950144691	3776072503923		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.86		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.22	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837415	07-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-07-2025		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	0087187885	1.00		0950144691	3776072503923		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"1,156.79"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.01"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837172	07-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	2.00	0087187591	1.00		0950144757	3776072503924		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,667.97"	"2,439.24"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.03"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.33"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837172	07-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	07-07-2025		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	0087187591	10.00		0950144757	3776072503924		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"2,313.44"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.88"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837172	07-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	07-07-2025		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	20.00	0087187591	20.00		0950144757	3776072503924		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	20.00	"4,406.80"	"3,314.80"	"3,314.80"	16.00-%	-705.09	0.00	0.00	0.00	0.00	0.00	"3,701.58"		0.00	9.00%	333.15	9.00%	333.15	0.00	666.30	0.00	"4,367.88"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837172	07-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	07-07-2025		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	0087187591	2.00		0950144757	3776072503924		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"1,364.94"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.14"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837172	07-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	07-07-2025		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	0087187591	4.00		0950144757	3776072503924		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	4.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.01		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.39	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837172	07-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087187591	2.00		0950144757	3776072503924		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.10		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.38"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837389	07-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	07-07-2025		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	2.00	0087187855	2.00		0950144768	3776072503925		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"6,754.24"	"5,080.54"	"5,080.54"	15.00-%	"-1,013.14"	0.00	0.00	0.00	0.00	0.00	"5,741.51"		0.00	9.00%	516.70	9.00%	516.70	0.00	"1,033.40"	0.00	"6,774.91"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837389	07-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087187855	2.00		0950144768	3776072503925		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	15.00-%	-171.10	0.00	0.00	0.00	0.00	0.00	969.61		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	"1,241.09"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837390	07-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	07-07-2025		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	0087187874	10.00		0950144779	3776072503926		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.06"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.00"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837390	07-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	07-07-2025		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	4.00	0087187874	4.00		0950144779	3776072503926		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	4.00	440.68	331.48	331.48	14.00-%	-61.70	0.00	0.00	0.00	0.00	0.00	378.98		0.00	9.00%	34.11	9.00%	34.11	0.00	68.22	0.00	447.20	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837390	07-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	07-07-2025		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	0087187874	6.00		0950144779	3776072503926		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	6.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.93		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	773.99	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837390	07-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087187874	2.00		0950144779	3776072503926		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.23		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.21	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837390	07-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087187874	2.00		0950144779	3776072503926		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	644.08	484.46	484.46	14.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	553.90		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	653.60	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837390	07-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	07-07-2025		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	0087187874	1.00		0950144779	3776072503926		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	14.00-%	-400.86	0.00	0.00	0.00	0.00	0.00	"2,462.38"		0.00	14.00%	344.74	14.00%	344.74	0.00	689.48	0.00	"3,151.86"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837390	07-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087187874	5.00		0950144779	3776072503926		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	5.00	253.90	185.65	185.65	14.00-%	-35.55	0.00	0.00	0.00	0.00	0.00	218.35		0.00	14.00%	30.57	14.00%	30.57	0.00	61.14	0.00	279.49	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837390	07-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087187874	2.00		0950144779	3776072503926		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.84		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.40	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837390	07-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087187874	2.00		0950144779	3776072503926		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.16		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.20	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837390	07-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087187874	2.00		0950144779	3776072503926		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"1,222.81"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.19"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837390	07-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	07-07-2025		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	0087187874	2.00		0950144779	3776072503926		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.82		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.18	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837390	07-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	07-07-2025		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	0087187874	2.00		0950144779	3776072503926		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.91		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.81	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837390	07-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	07-07-2025		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	0087187874	2.00		0950144779	3776072503926		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.91		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.81	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837390	07-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087187874	2.00		0950144779	3776072503926		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.91		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.81	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837390	07-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087187874	1.00		0950144779	3776072503926		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.33		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.31	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837390	07-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	07-07-2025		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	0087187874	1.00		0950144779	3776072503926		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.33		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.31	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837390	07-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	07-07-2025		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	0087187874	6.00		0950144779	3776072503926		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	6.00	585.96	428.46	428.46	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	503.92		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	645.02	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837390	07-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	MF431348	NUT SLOTTED	73181600	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	1.00	0087187874	1.00		0950144779	3776072503926		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	93.22	70.12	70.12	14.00-%	-13.05	0.00	0.00	0.00	0.00	0.00	80.17		0.00	9.00%	7.22	9.00%	7.22	0.00	14.44	0.00	94.61	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837626	07-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	07-07-2025		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	0087188332	1.00		0950144894	3776072503927		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"14,434.20"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.78"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837626	07-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087188332	2.00		0950144894	3776072503927		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.76"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.22"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837777	07-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	07-07-2025		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	10.00	0087188365	10.00		0950144920	3776072503928		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	14.00-%	-379.67	0.00	0.00	0.00	0.00	0.00	"2,332.32"		0.00	9.00%	209.90	9.00%	209.90	0.00	419.80	0.00	"2,752.12"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837777	07-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	07-07-2025		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	0087188365	2.00		0950144920	3776072503928		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	14.00-%	-325.09	0.00	0.00	0.00	0.00	0.00	"1,997.03"		0.00	9.00%	179.73	9.00%	179.73	0.00	359.46	0.00	"2,356.49"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837777	07-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087188365	1.00		0950144920	3776072503928		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	945.31	691.21	691.21	14.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	813.00		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	"1,040.64"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837777	07-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	07-07-2025		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	0087188365	1.00		0950144920	3776072503928		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"2,773.25"		0.00	9.00%	249.58	9.00%	249.58	0.00	499.16	0.00	"3,272.41"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837777	07-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	07-07-2025		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	0087188365	1.00		0950144920	3776072503928		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	14.00-%	-359.84	0.00	0.00	0.00	0.00	0.00	"2,210.56"		0.00	14.00%	309.47	14.00%	309.47	0.00	618.94	0.00	"2,829.50"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837777	07-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087188365	2.00		0950144920	3776072503928		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.24"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.84"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837863	07-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0087188589	2.00		0950145022	3776072503929		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	902.88		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	"1,155.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837863	07-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	07-07-2025		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	0087188589	3.00		0950145022	3776072503929		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	3.00	785.16	574.11	574.11	15.00-%	-117.77	0.00	0.00	0.00	0.00	0.00	667.21		0.00	14.00%	93.43	14.00%	93.43	0.00	186.86	0.00	854.07	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837863	07-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087188589	5.00		0950145022	3776072503929		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	5.00	253.90	185.65	185.65	15.00-%	-38.09	0.00	0.00	0.00	0.00	0.00	215.75		0.00	14.00%	30.21	14.00%	30.21	0.00	60.42	0.00	276.17	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837995	07-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IM300653	POWER STEERING KIT	87089900	NOS	ZHAW	"57,190.00"	"44,679.69"	"32,669.79"	0.00	0.00	1.00	0087188705	1.00		0950145113	3776072503930		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"44,679.69"	"32,669.79"	"32,669.79"	16.00-%	"-7,148.75"	0.00	0.00	0.00	0.00	0.00	"37,531.03"		0.00	14.00%	"5,254.33"	14.00%	"5,254.33"	0.00	"10,508.66"	0.00	"48,039.69"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837995	07-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IF000294	BOLT M16x1.5x90	73181500	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	3.00	0087188705	3.00		0950145113	3776072503930		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	3.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837995	07-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IF000295	NUT M16x2.0	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	3.00	0087188705	3.00		0950145113	3776072503930		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	3.00	76.26	57.36	57.36	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.06		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.60	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837995	07-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	07-07-2025		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	0087188705	1.00		0950145113	3776072503930		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"14,434.26"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.84"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837995	07-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087188705	1.00		0950145113	3776072503930		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837995	07-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	MC133298	GRIP ASSISTANT	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	4.00	0087188705	4.00		0950145113	3776072503930		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	4.00	203.12	148.52	148.52	16.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	170.62		0.00	14.00%	23.89	14.00%	23.89	0.00	47.78	0.00	218.40	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837995	07-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	07-07-2025		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	0087188705	1.00		0950145113	3776072503930		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"5,456.73"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837995	07-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087188705	1.00		0950145113	3776072503930		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.85"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837995	07-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087188705	2.00		0950145113	3776072503930		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.87"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.63"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837995	07-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	3.00	0087188705	3.00		0950145113	3776072503930		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	3.00	"3,661.02"	"2,753.82"	"2,753.82"	16.00-%	-585.76	0.00	0.00	0.00	0.00	0.00	"3,075.27"		0.00	9.00%	276.77	9.00%	276.77	0.00	553.54	0.00	"3,628.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837995	07-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087188705	3.00		0950145113	3776072503930		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"1,191.10"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837995	07-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID337464	CLUTCH MASTER CYL	87083000	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0087188705	1.00		0950145113	3776072503930		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.04"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837995	07-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0087188705	1.00		0950145113	3776072503930		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.39"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837995	07-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087188705	1.00		0950145113	3776072503930		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.51"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837995	07-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IC356793	KIT LINED SHOE ASSY	87089900	NOS	ZHAW	"3,085.00"	"2,410.16"	"1,762.31"	0.00	0.00	1.00	0087188705	1.00		0950145113	3776072503930		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"2,410.16"	"1,762.31"	"1,762.31"	16.00-%	-385.63	0.00	0.00	0.00	0.00	0.00	"2,024.54"		0.00	14.00%	283.43	14.00%	283.43	0.00	566.86	0.00	"2,591.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837995	07-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA349855	COTTER PIN	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087188705	2.00		0950145113	3776072503930		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838089	07-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	07-07-2025		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	0087189105	1.00		0950145490	3776072503931		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"4,423.22"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.70"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838089	07-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087189105	1.00		0950145490	3776072503931		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.10		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838089	07-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087189105	2.00		0950145490	3776072503931		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838089	07-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	07-07-2025		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	0087189105	1.00		0950145490	3776072503931		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,394.07"	"2,097.24"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,171.04"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838089	07-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID305384	"ID305384, O-RING"	40169320	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	2.00	0087189105	1.00		0950145490	3776072503931		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	84.75	127.50	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838089	07-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	07-07-2025		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	0087189105	1.00		0950145490	3776072503931		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.79		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838089	07-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	IM300560	GEAR OIL SEAL KIT MCV	87089900	NOS	ZHAW	"1,200.00"	937.50	685.50	0.00	0.00	1.00	0087189105	1.00		0950145490	3776072503931		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.51		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838089	07-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	07-07-2025		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	0087189105	2.00		0950145490	3776072503931		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"1,188.84"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838089	07-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	07-07-2025		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	5.00	0087189105	5.00		0950145490	3776072503931		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"2,028.84"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838089	07-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	07-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087189105	1.00		0950145490	3776072503931		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.55		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838317	07-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID305226	ASSY HP PIPE 2	87089900	NOS	ZHAW	"2,030.00"	"1,585.94"	"1,159.64"	0.00	0.00	1.00	0087189060	1.00		0950145603	3776072503932		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.19"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838317	07-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID359206	RADIATOR ASSEMBLY	87089100	NOS	ZHAW	"15,615.00"	"12,199.22"	"8,920.07"	0.00	0.00	1.00	0087189060	1.00		0950145603	3776072503932		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"12,199.22"	"8,920.07"	"8,920.07"	16.00-%	"-1,951.88"	0.00	0.00	0.00	0.00	0.00	"10,247.36"		0.00	14.00%	"1,434.63"	14.00%	"1,434.63"	0.00	"2,869.26"	0.00	"13,116.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838317	07-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087189060	1.00		0950145603	3776072503932		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.44"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838317	07-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	87089900	NOS	ZHAW	"10,070.00"	"7,867.19"	"5,752.49"	0.00	0.00	1.00	0087189060	1.00		0950145603	3776072503932		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"7,867.19"	"5,752.49"	"5,752.49"	16.00-%	"-1,258.75"	0.00	0.00	0.00	0.00	0.00	"6,608.45"		0.00	14.00%	925.18	14.00%	925.18	0.00	"1,850.36"	0.00	"8,458.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838317	07-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	2.00	0087189060	2.00		0950145603	3776072503932		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	"4,718.76"	"3,450.36"	"3,450.36"	16.00-%	-755.00	0.00	0.00	0.00	0.00	0.00	"3,963.76"		0.00	14.00%	554.93	14.00%	554.93	0.00	"1,109.86"	0.00	"5,073.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838317	07-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-07-2025		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	5.00	0087189060	5.00		0950145603	3776072503932		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	5.00	"6,992.20"	"5,112.70"	"5,112.70"	16.00-%	"-1,118.75"	0.00	0.00	0.00	0.00	0.00	"5,873.46"		0.00	14.00%	822.28	14.00%	822.28	0.00	"1,644.56"	0.00	"7,518.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838317	07-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	3.00	0087189060	3.00		0950145603	3776072503932		ZF24	Spares Invoice (Tax)	07-07-2025	July	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	"1,240.32"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838317	07-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	8.00	0087189060	8.00		0950145603	3776072503932		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	8.00	"2,610.16"	"1,963.36"	"1,963.36"	16.00-%	-417.63	0.00	0.00	0.00	0.00	0.00	"2,192.53"		0.00	9.00%	197.33	9.00%	197.33	0.00	394.66	0.00	"2,587.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838317	07-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.82	5.71	0.00	0.00	10.00	0087189060	2.00		0950145603	3776072503932		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	2.00	15.64	57.10	11.42	16.00-%	-2.50	0.00	0.00	0.00	0.00	0.00	13.14		0.00	14.00%	1.84	14.00%	1.84	0.00	3.68	0.00	16.82	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838317	07-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	IC376033	LEAF 1	73201011	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087189060	1.00		0950145603	3776072503932		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	16.00-%	-589.15	0.00	0.00	0.00	0.00	0.00	"3,093.05"		0.00	9.00%	278.37	9.00%	278.37	0.00	556.74	0.00	"3,649.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838317	07-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087189060	1.00		0950145603	3776072503932		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.31		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838317	07-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087189060	10.00		0950145603	3776072503932		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838317	07-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087189060	3.00		0950145603	3776072503932		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	3.00	788.13	592.83	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.03		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.19	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838317	07-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0087189060	20.00		0950145603	3776072503932		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	20.00	847.40	637.40	637.40	16.00-%	-135.58	0.00	0.00	0.00	0.00	0.00	711.82		0.00	9.00%	64.06	9.00%	64.06	0.00	128.12	0.00	839.94	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838317	07-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-07-2025		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	0087189060	1.00		0950145603	3776072503932		ZF24	Spares Invoice (Tax)	07-07-2025	July	2025	1.00	"10,371.09"	"7,583.34"	"7,583.34"	16.00-%	"-1,659.37"	0.00	0.00	0.00	0.00	0.00	"8,711.73"		0.00	14.00%	"1,219.64"	14.00%	"1,219.64"	0.00	"2,439.28"	0.00	"11,151.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838403	07-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID203197	FAN (DIA 416)	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0087189163	1.00		0950146936	3776072503933		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	878.91	642.66	642.66	14.00-%	-123.05	0.00	0.00	0.00	0.00	0.00	755.84		0.00	14.00%	105.82	14.00%	105.82	0.00	211.64	0.00	967.48	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838403	07-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		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	0087189163	2.00		0950146936	3776072503933		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.92		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	773.98	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838403	07-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087189163	2.00		0950146936	3776072503933		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	921.88	674.08	674.08	14.00-%	-129.06	0.00	0.00	0.00	0.00	0.00	792.79		0.00	14.00%	110.99	14.00%	110.99	0.00	221.98	0.00	"1,014.77"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838403	07-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087189163	2.00		0950146936	3776072503933		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.15		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.19	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838403	07-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		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	0087189163	1.00		0950146936	3776072503933		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	14.00-%	-298.98	0.00	0.00	0.00	0.00	0.00	"1,836.56"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.14"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838403	07-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		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	0087189163	1.00		0950146936	3776072503933		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.90		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.68	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838403	07-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		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	0087189163	1.00		0950146936	3776072503933		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.61		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.89	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838403	07-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		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	0087189163	1.00		0950146936	3776072503933		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.12		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.88	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838403	07-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		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	0087189163	1.00		0950146936	3776072503933		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.29"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.47"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838403	07-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087189163	4.00		0950146936	3776072503933		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.47		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.79	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838403	07-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087189163	1.00		0950146936	3776072503933		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.51		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.99	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838403	07-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		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	0087189163	1.00		0950146936	3776072503933		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.51		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.99	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838403	07-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087189163	1.00		0950146936	3776072503933		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	14.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,719.95"		0.00	9.00%	154.80	9.00%	154.80	0.00	309.60	0.00	"2,029.55"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838403	07-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		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	0087189163	1.00		0950146936	3776072503933		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.04"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.58"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018838403	07-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	07-07-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087189163	1.00		0950146936	3776072503933		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"1,891.20"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.62"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839079	08-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	727	08-07-2025		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	0087189940	1.00		0950147604	3776072503934		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"7,871.94"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.02"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839079	08-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	727	08-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087189940	10.00		0950147604	3776072503934		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839603	08-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		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	0087191791	2.00		0950147902	3776072503935		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"2,020.49"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.19"	9895764108	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018839603	08-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	10.00	0087191791	7.00		0950147902	3776072503935		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	7.00	"1,483.02"	"1,593.60"	"1,115.52"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.69"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,469.93"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839603	08-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	3.00	0087191791	3.00		0950147902	3776072503935		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	3.00	152.55	114.75	114.75	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.14		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.20	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839603	08-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087191791	2.00		0950147902	3776072503935		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.81"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.93"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839603	08-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0087191791	3.00		0950147902	3776072503935		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	3.00	788.13	790.44	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.01		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.17	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839603	08-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087191791	3.00		0950147902	3776072503935		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.68		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.18	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839603	08-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087191791	2.00		0950147902	3776072503935		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.56"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.72"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839603	08-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087191791	2.00		0950147902	3776072503935		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,921.97"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,267.93"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839603	08-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087191791	1.00		0950147902	3776072503935		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.65		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.39	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839603	08-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0087191791	1.00		0950147902	3776072503935		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.10		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.18	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839603	08-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	1.00	0087191791	1.00		0950147902	3776072503935		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	609.38	445.58	445.58	16.00-%	-97.50	0.00	0.00	0.00	0.00	0.00	511.86		0.00	14.00%	71.66	14.00%	71.66	0.00	143.32	0.00	655.18	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840173	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087191181	2.00		0950147999	3776072503936		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.72"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.44"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840173	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087191181	1.00		0950147999	3776072503936		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.64		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.42	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840173	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087191181	2.00		0950147999	3776072503936		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.91"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840173	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087191181	1.00		0950147999	3776072503936		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.44"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840173	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,155.00"	978.82	736.26	0.00	0.00	2.00	0087191181	2.00		0950147999	3776072503936		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"1,957.64"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.45"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.45"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840173	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087191181	1.00		0950147999	3776072503936		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.99"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.85"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840173	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID329164	CON. ROD BUSHING	84832000	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	4.00	0087191181	4.00		0950147999	3776072503936		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	830.52	624.72	624.72	16.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	697.65		0.00	9.00%	62.79	9.00%	62.79	0.00	125.58	0.00	823.23	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840173	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087191181	1.00		0950147999	3776072503936		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.78"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.86"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840173	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		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	0087191181	10.00		0950147999	3776072503936		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"2,669.56"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.08"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840173	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		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	0087191181	2.00		0950147999	3776072503936		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840173	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		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	0087191181	1.00		0950147999	3776072503936		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.42		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.42	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840173	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		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	3.00	0087191181	3.00		0950147999	3776072503936		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	3.00	292.38	219.93	219.93	16.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	245.60		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	289.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840173	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087191181	1.00		0950147999	3776072503936		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840173	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087191181	2.00		0950147999	3776072503936		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.04		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839848	08-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-07-2025		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	0087190804	1.00		0950148011	3776072503937		ZF24	Spares Invoice (Tax)	08-07-2025	July	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"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839848	08-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087190804	2.00		0950148011	3776072503937		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839848	08-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087190804	10.00		0950148011	3776072503937		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.75"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.01"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839848	08-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-07-2025		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	0087190804	4.00		0950148011	3776072503937		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.41"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.19"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840035	08-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087191917	1.00		0950148028	3776072503938		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840035	08-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		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	0087191917	2.00		0950148028	3776072503938		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840035	08-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087191917	2.00		0950148028	3776072503938		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.15		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.19	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840035	08-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		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	0087191917	1.00		0950148028	3776072503938		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	572.03	430.28	430.28	14.00-%	-80.08	0.00	0.00	0.00	0.00	0.00	491.94		0.00	9.00%	44.28	9.00%	44.28	0.00	88.56	0.00	580.50	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840035	08-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087191917	3.00		0950148028	3776072503938		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	3.00	316.41	231.36	231.36	14.00-%	-44.30	0.00	0.00	0.00	0.00	0.00	272.10		0.00	14.00%	38.10	14.00%	38.10	0.00	76.20	0.00	348.30	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840035	08-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087191917	1.00		0950148028	3776072503938		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	507.81	371.31	371.31	14.00-%	-71.09	0.00	0.00	0.00	0.00	0.00	436.71		0.00	14.00%	61.14	14.00%	61.14	0.00	122.28	0.00	558.99	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840035	08-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		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	0087191917	1.00		0950148028	3776072503938		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	511.72	374.17	374.17	14.00-%	-71.64	0.00	0.00	0.00	0.00	0.00	440.07		0.00	14.00%	61.61	14.00%	61.61	0.00	123.22	0.00	563.29	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840035	08-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087191917	1.00		0950148028	3776072503938		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	300.78	219.93	219.93	14.00-%	-42.11	0.00	0.00	0.00	0.00	0.00	258.66		0.00	14.00%	36.21	14.00%	36.21	0.00	72.42	0.00	331.08	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840035	08-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087191917	1.00		0950148028	3776072503938		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	292.97	214.22	214.22	14.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	251.94		0.00	14.00%	35.27	14.00%	35.27	0.00	70.54	0.00	322.48	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840035	08-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087191917	1.00		0950148028	3776072503938		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	515.63	377.03	377.03	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.43		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.59	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840035	08-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		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	0087191917	1.00		0950148028	3776072503938		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	343.75	251.35	251.35	14.00-%	-48.13	0.00	0.00	0.00	0.00	0.00	295.61		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.39	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840035	08-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087191917	1.00		0950148028	3776072503938		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.31		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.19	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840035	08-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087191917	1.00		0950148028	3776072503938		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	761.72	556.97	556.97	14.00-%	-106.64	0.00	0.00	0.00	0.00	0.00	655.06		0.00	14.00%	91.71	14.00%	91.71	0.00	183.42	0.00	838.48	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840035	08-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		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	0087191917	1.00		0950148028	3776072503938		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.90		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.68	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840035	08-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087191917	1.00		0950148028	3776072503938		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	250.00	188.05	188.05	14.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	214.99		0.00	9.00%	19.35	9.00%	19.35	0.00	38.70	0.00	253.69	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840035	08-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087191917	1.00		0950148028	3776072503938		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	665.25	500.40	500.40	14.00-%	-93.14	0.00	0.00	0.00	0.00	0.00	572.10		0.00	9.00%	51.49	9.00%	51.49	0.00	102.98	0.00	675.08	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840035	08-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0087191917	1.00		0950148028	3776072503938		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	711.86	535.46	535.46	14.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	612.18		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.38	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840460	08-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	NOS	ZHAW	"6,015.00"	"4,699.22"	"4,037.57"	0.00	0.00	1.00	0087192255	1.00		0950148333	3776072503939		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"4,699.22"	"4,037.57"	"4,037.57"	8.00-%	-375.94	0.00	0.00	0.00	0.00	0.00	"4,323.35"		0.00	14.00%	605.26	14.00%	605.26	0.00	"1,210.52"	0.00	"5,533.87"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840460	08-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087192255	1.00		0950148333	3776072503939		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.45"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.85"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840460	08-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA341618	WINDSHIELD SEAL 1.8 PST	87089900	NOS	ZHAW	845.00	660.16	482.71	0.00	0.00	1.00	0087192255	1.00		0950148333	3776072503939		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	660.16	482.71	482.71	16.00-%	-105.63	0.00	0.00	0.00	0.00	0.00	554.54		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	709.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840460	08-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IE323167	WIPER LINK ASSY 1.8M CAB	85124000	NOS	ZHAW	"2,315.00"	"1,961.86"	"1,475.71"	0.00	0.00	1.00	0087192255	1.00		0950148333	3776072503939		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,961.86"	"1,475.71"	"1,475.71"	16.00-%	-313.90	0.00	0.00	0.00	0.00	0.00	"1,647.99"		0.00	9.00%	148.32	9.00%	148.32	0.00	296.64	0.00	"1,944.63"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840460	08-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087192255	1.00		0950148333	3776072503939		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.10		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840460	08-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		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	0087192255	1.00		0950148333	3776072503939		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.68"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.62"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840460	08-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087192255	2.00		0950148333	3776072503939		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.02"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840460	08-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087192255	6.00		0950148333	3776072503939		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	6.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840460	08-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		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	2.00	0087192255	2.00		0950148333	3776072503939		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840460	08-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ME011835	STOPPER	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087192255	1.00		0950148333	3776072503939		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839815	08-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-07-2025		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	0087192342	1.00		0950148412	3776072503940		ZF24	Spares Invoice (Tax)	08-07-2025	July	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"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839815	08-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	2.00	0087192342	2.00		0950148412	3776072503940		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.05		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.39	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839815	08-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087192342	10.00		0950148412	3776072503940		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839815	08-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087192342	1.00		0950148412	3776072503940		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.23"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.81"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839815	08-07-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087192342	2.00		0950148412	3776072503940		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.70"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.40"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839402	08-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	2223475185	HEATING PIPE	39173100	NOS	ZHAW	625.00	529.66	398.41	0.00	0.00	1.00	0087190293	1.00		0950148418	3776072503941		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	529.66	398.41	398.41	8.00-%	-42.37	0.00	0.00	0.00	0.00	0.00	487.28	18.00%	87.71		0.00		0.00	0.00	87.71	0.00	574.99	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839402	08-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID367750	ASSY COOLANT LINE	39173100	NOS	ZHAW	"4,990.00"	"4,228.81"	"3,180.91"	0.00	0.00	1.00	0087190293	1.00		0950148418	3776072503941		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"4,228.81"	"3,180.91"	"3,180.91"	8.00-%	-338.30	0.00	0.00	0.00	0.00	0.00	"3,890.41"	18.00%	700.29		0.00		0.00	0.00	700.29	0.00	"4,590.70"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018839402	08-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087190293	1.00		0950148418	3776072503941		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	8.00-%	-294.58	0.00	0.00	0.00	0.00	0.00	"3,387.54"	18.00%	609.77		0.00		0.00	0.00	609.77	0.00	"3,997.31"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840012	08-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	NOS	ZHAW	515.00	402.35	294.19	0.00	0.00	2.00	0087190990	2.00		0950148421	3776072503942		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	804.70	588.38	588.38	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.94		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.20	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840012	08-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-07-2025		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	0087190990	1.00		0950148421	3776072503942		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840012	08-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-07-2025		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	0087190990	1.00		0950148421	3776072503942		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"1,327.61"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840012	08-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-07-2025		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	0087190990	1.00		0950148421	3776072503942		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"8,150.73"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.89"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840012	08-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	NOS	ZHAW	"9,980.00"	"7,796.88"	"5,701.08"	0.00	0.00	2.00	0087190990	2.00		0950148421	3776072503942		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"15,593.76"	"11,402.16"	"11,402.16"	16.00-%	"-2,495.00"	0.00	0.00	0.00	0.00	0.00	"13,098.56"		0.00	14.00%	"1,833.83"	14.00%	"1,833.83"	0.00	"3,667.66"	0.00	"16,766.22"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840012	08-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	465.34	0.00	0.00	1.00	0087190990	1.00		0950148421	3776072503942		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	618.64	465.34	465.34	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.65		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.19	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840012	08-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-07-2025		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	6.00	0087190990	6.00		0950148421	3776072503942		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	6.00	"2,211.84"	"1,663.74"	"1,663.74"	16.00-%	-353.89	0.00	0.00	0.00	0.00	0.00	"1,857.92"		0.00	9.00%	167.22	9.00%	167.22	0.00	334.44	0.00	"2,192.36"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840012	08-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-07-2025		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	3.00	0087190990	3.00		0950148421	3776072503942		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.73"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,968.95"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840012	08-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087190990	2.00		0950148421	3776072503942		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.18		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.60	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840012	08-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087190990	2.00		0950148421	3776072503942		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.18		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.60	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840012	08-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	4.00	0087190990	2.00		0950148421	3776072503942		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	531.26	776.92	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.25		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.21	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840012	08-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0087190990	2.00		0950148421	3776072503942		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	531.26	388.46	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.25		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.21	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087192039	1.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087192039	1.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.31"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,170.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	1.00	0087192039	1.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	800.78	585.53	585.53	16.00-%	-128.12	0.00	0.00	0.00	0.00	0.00	672.65		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	860.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087192039	2.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.74"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087192039	4.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.73"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		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	0087192039	1.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	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
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		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	0087192039	2.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	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
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087192039	1.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.70"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,742.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		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	0087192039	1.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.50"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.56"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		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	0087192039	1.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"3,235.28"		0.00	14.00%	452.94	14.00%	452.94	0.00	905.88	0.00	"4,141.16"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	MH034213	OIL SEAL PINION F/D	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087192039	1.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		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	0087192039	3.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"2,057.32"		0.00	14.00%	288.03	14.00%	288.03	0.00	576.06	0.00	"2,633.38"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087192039	1.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.97"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		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	0087192039	1.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.29"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		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	0087192039	2.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.49		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087192039	2.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		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	1.00	0087192039	1.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"1,374.82"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087192039	1.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.76"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087192039	1.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.76"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	4.00	0087192039	4.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.51"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840939	08-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087192039	1.00		0950148853	3776072503943		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.30		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.18	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841278	08-07-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		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	0087192405	5.00		0950148867	3776072503944		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	5.00	"1,308.60"	956.85	956.85	14.00-%	-183.20	0.00	0.00	0.00	0.00	0.00	"1,125.43"		0.00	14.00%	157.56	14.00%	157.56	0.00	315.12	0.00	"1,440.55"	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841278	08-07-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087192405	3.00		0950148867	3776072503944		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	14.00-%	-216.56	0.00	0.00	0.00	0.00	0.00	"1,330.37"		0.00	14.00%	186.25	14.00%	186.25	0.00	372.50	0.00	"1,702.87"	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841278	08-07-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087192405	2.00		0950148867	3776072503944		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	500.00	376.10	376.10	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.01		0.00	9.00%	38.70	9.00%	38.70	0.00	77.40	0.00	507.41	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841278	08-07-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		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	0087192405	2.00		0950148867	3776072503944		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"2,368.69"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.05"	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841278	08-07-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	5.00	0087192405	5.00		0950148867	3776072503944		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	5.00	"2,460.95"	"1,799.45"	"1,799.45"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.48"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.08"	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841278	08-07-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087192405	1.00		0950148867	3776072503944		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.34		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.22	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841278	08-07-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087192405	5.00		0950148867	3776072503944		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	5.00	566.40	414.15	414.15	14.00-%	-79.30	0.00	0.00	0.00	0.00	0.00	487.11		0.00	14.00%	68.19	14.00%	68.19	0.00	136.38	0.00	623.49	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841278	08-07-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		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	0087192405	5.00		0950148867	3776072503944		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	5.00	527.35	385.60	385.60	14.00-%	-73.83	0.00	0.00	0.00	0.00	0.00	453.53		0.00	14.00%	63.49	14.00%	63.49	0.00	126.98	0.00	580.51	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841278	08-07-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087192405	2.00		0950148867	3776072503944		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	687.50	502.70	502.70	14.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	591.27		0.00	14.00%	82.78	14.00%	82.78	0.00	165.56	0.00	756.83	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841278	08-07-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0087192405	2.00		0950148867	3776072503944		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	14.00-%	-289.84	0.00	0.00	0.00	0.00	0.00	"1,780.53"		0.00	14.00%	249.27	14.00%	249.27	0.00	498.54	0.00	"2,279.07"	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841278	08-07-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		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	0087192405	2.00		0950148867	3776072503944		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.85		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.21	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841278	08-07-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087192405	2.00		0950148867	3776072503944		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.86"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.62"	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841278	08-07-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		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	10.00	0087192405	10.00		0950148867	3776072503944		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	14.00-%	-379.67	0.00	0.00	0.00	0.00	0.00	"2,332.29"		0.00	9.00%	209.90	9.00%	209.90	0.00	419.80	0.00	"2,752.09"	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841826	08-07-2025	ZORD	Spares Sales Order	0011579205	BON CARGOS PVT.LTD (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AABCB8462B1Z5	"Costs, insurance & freight"		COUNTER SALE	08-07-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087193098	1.00		0950149079	3776072503945		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"		0.00	0.00	0.00	0.00	0.00	0.00	"2,805.08"		0.00	9.00%	252.46	9.00%	252.46	0.00	504.92	0.00	"3,310.00"	9447183509	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841077	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	4.00	0087193341	4.00		0950149277	3776072503946		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	"4,703.12"	"3,438.92"	"3,438.92"	16.00-%	-752.50	0.00	0.00	0.00	0.00	0.00	"3,950.70"		0.00	14.00%	553.09	14.00%	553.09	0.00	"1,106.18"	0.00	"5,056.88"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841077	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IM301409	CON ROD BRG SET STD BSVI E474	84833000	NOS	ZHAW	"1,655.00"	"1,402.54"	"1,054.99"	0.00	0.00	1.00	0087193341	1.00		0950149277	3776072503946		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,402.54"	"1,054.99"	"1,054.99"	16.00-%	-224.41	0.00	0.00	0.00	0.00	0.00	"1,178.16"		0.00	9.00%	106.03	9.00%	106.03	0.00	212.06	0.00	"1,390.22"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841077	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	4.00	0087193341	4.00		0950149277	3776072503946		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	"1,339.00"	"1,007.20"	"1,007.20"	16.00-%	-214.24	0.00	0.00	0.00	0.00	0.00	"1,124.79"		0.00	9.00%	101.23	9.00%	101.23	0.00	202.46	0.00	"1,327.25"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841077	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087193341	2.00		0950149277	3776072503946		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.82		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.82	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841077	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087193341	1.00		0950149277	3776072503946		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841077	08-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087193341	1.00		0950149277	3776072503946		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.45"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.83"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841998	08-07-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IM300403	FRONT WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	10.00	0087193307	10.00		0950149317	3776072503947		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"2,222.88"		0.00	9.00%	200.06	9.00%	200.06	0.00	400.12	0.00	"2,623.00"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841804	08-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	08-07-2025		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	0087193408	1.00		0950149330	3776072503948		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	14.00-%	-300.78	0.00	0.00	0.00	0.00	0.00	"1,847.77"		0.00	14.00%	258.67	14.00%	258.67	0.00	517.34	0.00	"2,365.11"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841804	08-07-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA304465	RVM-ASSY-E2PLUS-LH	70091010	NOS	ZHAW	"2,330.00"	"1,974.58"	"1,485.28"	0.00	0.00	1.00	0087193408	1.00		0950149330	3776072503948		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,974.58"	"1,485.28"	"1,485.28"	14.00-%	-276.44	0.00	0.00	0.00	0.00	0.00	"1,698.23"		0.00	9.00%	152.83	9.00%	152.83	0.00	305.66	0.00	"2,003.89"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841775	08-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087193035	1.00		0950149352	3776072503949		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.04		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,161.00"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841775	08-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087193035	1.00		0950149352	3776072503949		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,117.19"	816.89	816.89	14.00-%	-156.41	0.00	0.00	0.00	0.00	0.00	960.79		0.00	14.00%	134.51	14.00%	134.51	0.00	269.02	0.00	"1,229.81"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841775	08-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		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	0087193035	1.00		0950149352	3776072503949		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	14.00-%	-561.64	0.00	0.00	0.00	0.00	0.00	"3,450.13"		0.00	14.00%	483.01	14.00%	483.01	0.00	966.02	0.00	"4,416.15"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841775	08-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087193035	1.00		0950149352	3776072503949		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,101.69"	828.69	828.69	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.46		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.00"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841775	08-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087193035	4.00		0950149352	3776072503949		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841775	08-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087193035	6.00		0950149352	3776072503949		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	6.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.09		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.19	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841775	08-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		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	0087193035	1.00		0950149352	3776072503949		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.67"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.99"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841775	08-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		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	0087193035	2.00		0950149352	3776072503949		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	14.00-%	-325.09	0.00	0.00	0.00	0.00	0.00	"1,996.98"		0.00	9.00%	179.73	9.00%	179.73	0.00	359.46	0.00	"2,356.44"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841775	08-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	4.00	0087193035	4.00		0950149352	3776072503949		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	828.12	605.52	605.52	14.00-%	-115.94	0.00	0.00	0.00	0.00	0.00	712.19		0.00	14.00%	99.71	14.00%	99.71	0.00	199.42	0.00	911.61	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841737	08-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		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	0087192991	2.00		0950149361	3776072503950		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841737	08-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		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	0087192991	3.00		0950149361	3776072503950		ZF24	Spares Invoice (Tax)	08-07-2025	July	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841737	08-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID309566	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	1.00	0087192991	1.00		0950149361	3776072503950		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"	16.00-%	-613.12	0.00	0.00	0.00	0.00	0.00	"3,218.89"		0.00	14.00%	450.65	14.00%	450.65	0.00	901.30	0.00	"4,120.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841737	08-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087192991	2.00		0950149361	3776072503950		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841737	08-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0087192991	24.00		0950149361	3776072503950		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"2,756.27"		0.00	14.00%	385.88	14.00%	385.88	0.00	771.76	0.00	"3,528.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842127	08-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087193471	10.00		0950149391	3776072503951		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	9744730004	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018842058	08-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087193385	1.00		0950149410	3776072503952		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.29		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842058	08-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087193385	4.00		0950149410	3776072503952		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.96		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842058	08-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-07-2025		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	0087193385	1.00		0950149410	3776072503952		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.33		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842058	08-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-07-2025		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	0087193385	1.00		0950149410	3776072503952		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842058	08-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087193385	2.00		0950149410	3776072503952		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842058	08-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087193385	1.00		0950149410	3776072503952		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.77		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842058	08-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-07-2025		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	0087193385	1.00		0950149410	3776072503952		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.04		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842058	08-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA236738	PIPE FR DBV INLET(10.80 XP C W/B TIPPER)	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087193385	1.00		0950149410	3776072503952		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.69		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.57	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842058	08-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-07-2025		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	0087193385	1.00		0950149410	3776072503952		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"2,708.55"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.11"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842058	08-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087193385	1.00		0950149410	3776072503952		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.65		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842058	08-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-07-2025		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	0087193385	1.00		0950149410	3776072503952		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.48		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842033	08-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA214838	"WHEEL ASSY, STEERING (TIPPER)"	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087193539	1.00		0950149453	3776072503953		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.29"		0.00	14.00%	178.70	14.00%	178.70	0.00	357.40	0.00	"1,633.69"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842033	08-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID305188	CUSHION ENGINE SUPPORT - REAR	87081090	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0087193539	1.00		0950149453	3776072503953		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,179.69"	862.59	862.59	16.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	990.85		0.00	14.00%	138.73	14.00%	138.73	0.00	277.46	0.00	"1,268.31"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842210	08-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087193563	2.00		0950149482	3776072503954		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.28"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842217	08-07-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	15.00	0087193573	15.00		0950149553	3776072503955		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	15.00	444.90	334.65	334.65	14.00-%	-62.29	0.00	0.00	0.00	0.00	0.00	382.64		0.00	9.00%	34.43	9.00%	34.43	0.00	68.86	0.00	451.50	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842217	08-07-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	08-07-2025		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	0087193573	15.00		0950149553	3776072503955		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	15.00	381.30	286.80	286.80	14.00-%	-53.38	0.00	0.00	0.00	0.00	0.00	327.94		0.00	9.00%	29.51	9.00%	29.51	0.00	59.02	0.00	386.96	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842217	08-07-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087193573	2.00		0950149553	3776072503955		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.92"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.68"	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842217	08-07-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087193573	4.00		0950149553	3776072503955		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.39		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.47"	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842217	08-07-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	08-07-2025		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	0087193573	2.00		0950149553	3776072503955		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.75		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	946.05	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842217	08-07-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	08-07-2025		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	0087193573	2.00		0950149553	3776072503955		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.39"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.91"	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842217	08-07-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	08-07-2025		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	0087193573	1.00		0950149553	3776072503955		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,003.91"	734.06	734.06	14.00-%	-140.55	0.00	0.00	0.00	0.00	0.00	863.43		0.00	14.00%	120.87	14.00%	120.87	0.00	241.74	0.00	"1,105.17"	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842217	08-07-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087193573	4.00		0950149553	3776072503955		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	453.12	331.32	331.32	14.00-%	-63.44	0.00	0.00	0.00	0.00	0.00	389.71		0.00	14.00%	54.56	14.00%	54.56	0.00	109.12	0.00	498.83	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842217	08-07-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087193573	2.00		0950149553	3776072503955		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	500.00	376.10	376.10	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.03		0.00	9.00%	38.70	9.00%	38.70	0.00	77.40	0.00	507.43	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID310331	GASKET EGR MIXER	84841090	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	2.00	0087193712	2.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IZ300493	Retaining Compound	35061000	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	4.00	0087193712	4.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	4.00	0087193712	4.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	"1,562.52"	"1,142.52"	"1,142.52"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.53"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IC326968	HAND CONTROL VALVE SELF RETURN TYPE	87083000	NOS	ZHAW	"5,230.00"	"4,085.94"	"2,987.64"	0.00	0.00	1.00	0087193712	1.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"4,085.94"	"2,987.64"	"2,987.64"	16.00-%	-653.75	0.00	0.00	0.00	0.00	0.00	"3,432.21"		0.00	14.00%	480.51	14.00%	480.51	0.00	961.02	0.00	"4,393.23"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0087193712	1.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.73		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		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	0087193712	1.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087193712	1.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087193712	2.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.97"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		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	3.00	0087193712	3.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	3.00	"11,718.75"	"8,568.75"	"8,568.75"	16.00-%	"-1,875.00"	0.00	0.00	0.00	0.00	0.00	"9,843.83"		0.00	14.00%	"1,378.13"	14.00%	"1,378.13"	0.00	"2,756.26"	0.00	"12,600.09"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087193712	1.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.26"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID322404	CYLINDER HEAD E694 230 CC COMPRESSOR	87089900	NOS	ZHAW	"6,865.00"	"5,363.28"	"3,921.63"	0.00	0.00	1.00	0087193712	1.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"5,363.28"	"3,921.63"	"3,921.63"	16.00-%	-858.12	0.00	0.00	0.00	0.00	0.00	"4,505.19"		0.00	14.00%	630.72	14.00%	630.72	0.00	"1,261.44"	0.00	"5,766.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087193712	1.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.47"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		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	0087193712	1.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"7,376.30"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.66"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	3.00	0087193712	3.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"1,240.33"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		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	0087193712	2.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"5,872.88"	"4,417.58"	"4,417.58"	16.00-%	-939.66	0.00	0.00	0.00	0.00	0.00	"4,933.25"		0.00	9.00%	443.99	9.00%	443.99	0.00	887.98	0.00	"5,821.23"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.59"	"2,170.54"	0.00	0.00	2.00	0087193712	1.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"2,885.59"	"4,341.08"	"2,170.54"	16.00-%	-461.69	0.00	0.00	0.00	0.00	0.00	"2,423.91"		0.00	9.00%	218.15	9.00%	218.15	0.00	436.30	0.00	"2,860.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087193712	1.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087193712	1.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087193712	1.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0087193712	1.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.78		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087193712	2.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA335537	BOTTOM CAP KINGPIN	73079190	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087193712	1.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	411.02	618.34	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IM301332	FUEL HOSE Kit Pro2000	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	4.00	0087193712	1.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	228.81	688.44	172.11	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.20		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	MS603091	HOSE FUEL 8X1000	40091100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087193712	2.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IC339203	CIRCLIP 95X4	73182910	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087193712	5.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		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	1.00	0087193712	1.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,171.03"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0087193712	2.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087193712	2.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.13		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841832	08-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0087193712	2.00		0950149620	3776072503956		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.51"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.23"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842416	08-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IM301526	CLUTCH PADEL BKT KIT E2 PLUS	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	1.00	0087193827	1.00		0950149730	3776072503957		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	585.94	428.44	428.44	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	504.08		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	645.18	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842416	08-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	4.00	0087193827	4.00		0950149730	3776072503957		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	4.00	750.00	548.40	548.40	14.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	645.22		0.00	14.00%	90.30	14.00%	90.30	0.00	180.60	0.00	825.82	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842288	08-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0087193673	5.00		0950149742	3776072503958		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"2,165.79"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.17"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842288	08-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	12.00	0087193673	12.00		0950149742	3776072503958		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	12.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.08"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.88"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842288	08-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	08-07-2025		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	0087193673	2.00		0950149742	3776072503958		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	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	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842288	08-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	08-07-2025		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	0087193673	1.00		0950149742	3776072503958		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	558.59	816.88	408.44	16.00-%	-89.37	0.00	0.00	0.00	0.00	0.00	469.25		0.00	14.00%	65.69	14.00%	65.69	0.00	131.38	0.00	600.63	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842288	08-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	ZHAW	"1,075.00"	839.85	614.09	0.00	0.00	2.00	0087193673	2.00		0950149742	3776072503958		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"1,679.70"	"1,228.18"	"1,228.18"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,411.04"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.10"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842288	08-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0087193673	10.00		0950149742	3776072503958		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	10.00	585.90	428.40	428.40	16.00-%	-93.74	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.90	14.00%	68.90	0.00	137.80	0.00	629.99	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842453	08-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	TN61R 2193	08-07-2025		3776	PSN Automotive Marketing	Cochin	IC383659	350L PLASTIC TANK ASSY	87089900	NOS	ZHAW	"52,580.00"	"41,078.13"	"30,036.33"	0.00	0.00	1.00	0087193872	1.00		0950149770	3776072503959		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"41,078.13"	"30,036.33"	"30,036.33"	8.00-%	"-3,286.25"	0.00	0.00	0.00	0.00	0.00	"37,792.27"	28.00%	"10,581.73"		0.00		0.00	0.00	"10,581.73"	0.00	"48,374.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842249	08-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	08-07-2025		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	0087193625	1.00		0950149818	3776072503960		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.22		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.98	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842249	08-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	08-07-2025		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	0087193625	2.00		0950149818	3776072503960		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.86		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.42	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842249	08-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087193625	2.00		0950149818	3776072503960		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	14.00-%	-205.63	0.00	0.00	0.00	0.00	0.00	"1,263.27"		0.00	14.00%	176.84	14.00%	176.84	0.00	353.68	0.00	"1,616.95"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842249	08-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087193625	1.00		0950149818	3776072503960		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	355.47	259.92	259.92	14.00-%	-49.77	0.00	0.00	0.00	0.00	0.00	305.73		0.00	14.00%	42.80	14.00%	42.80	0.00	85.60	0.00	391.33	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842249	08-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087193625	2.00		0950149818	3776072503960		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	525.42	395.22	395.22	14.00-%	-73.56	0.00	0.00	0.00	0.00	0.00	451.90		0.00	9.00%	40.67	9.00%	40.67	0.00	81.34	0.00	533.24	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842249	08-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087193625	2.00		0950149818	3776072503960		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	2.00	390.64	285.62	285.62	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.99		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.05	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842249	08-07-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087193625	1.00		0950149818	3776072503960		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	234.38	171.38	171.38	14.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	201.59		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.03	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842478	08-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IC390780	LEAF 1	73201020	NOS	ZHAW	"6,100.00"	"5,169.49"	"3,888.49"	0.00	0.00	1.00	0087193979	1.00		0950149854	3776072503961		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"5,169.49"	"3,888.49"	"3,888.49"	16.00-%	-827.12	0.00	0.00	0.00	0.00	0.00	"4,342.38"		0.00	9.00%	390.81	9.00%	390.81	0.00	781.62	0.00	"5,124.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842494	08-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087193926	1.00		0950149886	3776072503962		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"3,212.56"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,112.02"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842494	08-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	08-07-2025		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	0087193926	1.00		0950149886	3776072503962		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"2,818.78"		0.00	14.00%	394.60	14.00%	394.60	0.00	789.20	0.00	"3,607.98"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842645	08-07-2025	ZORD	Spares Sales Order	0010962423	KERALA GOODS MOVERS (THYKOODAM)	ERNAKULAM	Spare Retailer	REGISTERED	32ADXPV4147K1ZT	"Costs, insurance & freight"		Retailer	08-07-2025		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	0087194132	1.00		0950149999	3776072503963		ZF24	Spares Invoice (Tax)	08-07-2025	July	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
1018842524	08-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		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	0087193973	1.00		0950150009	3776072503964		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"3,681.66"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.50"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842524	08-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0087193973	1.00		0950150009	3776072503964		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.15		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.23	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842524	08-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	1.00	0087193973	1.00		0950150009	3776072503964		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	609.38	445.58	445.58	16.00-%	-97.50	0.00	0.00	0.00	0.00	0.00	511.89		0.00	14.00%	71.66	14.00%	71.66	0.00	143.32	0.00	655.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842524	08-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087193973	1.00		0950150009	3776072503964		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.40"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.06"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842635	08-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		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	0087194154	1.00		0950150028	3776072503965		ZF24	Spares Invoice (Tax)	08-07-2025	July	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	"4,390.49"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.77"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842635	08-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	3.00	0087194154	3.00		0950150028	3776072503965		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	3.00	330.51	248.61	248.61	16.00-%	-52.88	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842635	08-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	08-07-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	3.00	0087194154	3.00		0950150028	3776072503965		ZF24	Spares Invoice (Tax)	08-07-2025	July	2025	3.00	648.30	487.65	487.65	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.59		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018843938	09-07-2025	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 B05/46/2025 DT 30-06-2025	09-07-2025		3776	PSN Automotive Marketing	Cochin	IA337932	KNUCKLE ASSY RH	87089900	NOS	ZHAW	"15,985.00"	"12,488.28"	"9,131.43"	0.00	0.00	2.00	0087195575	2.00		0950151308	3776072503966		ZF24	Spares Invoice (Tax)	09-07-2025	July	2025	2.00	"24,976.56"	"18,262.86"	"18,262.86"	13.00-%	"-3,246.95"	0.00	0.00	0.00	0.00	0.00	"21,729.70"		0.00	14.00%	"3,042.15"	14.00%	"3,042.15"	0.00	"6,084.30"	0.00	"27,814.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018843956	09-07-2025	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 B05/45/2025 DT 30-06-2025	09-07-2025		3776	PSN Automotive Marketing	Cochin	IA337931	KNUCKLE ASSY LH	87089900	NOS	ZHAW	"10,325.00"	"8,066.41"	"5,898.16"	0.00	0.00	2.00	0087195599	2.00		0950151324	3776072503967		ZF24	Spares Invoice (Tax)	09-07-2025	July	2025	2.00	"16,132.82"	"11,796.32"	"11,796.32"	13.00-%	"-2,097.27"	0.00	0.00	0.00	0.00	0.00	"14,036.04"		0.00	14.00%	"1,964.98"	14.00%	"1,964.98"	0.00	"3,929.96"	0.00	"17,966.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018844173	09-07-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-07-2025		3776	PSN Automotive Marketing	Cochin	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087195842	1.00		0950151534	3776072503968		ZF24	Spares Invoice (Tax)	09-07-2025	July	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	14.00-%	-240.08	0.00	0.00	0.00	0.00	0.00	"1,474.59"		0.00	14.00%	206.47	14.00%	206.47	0.00	412.94	0.00	"1,887.53"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018844173	09-07-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-07-2025		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	0087195842	1.00		0950151534	3776072503968		ZF24	Spares Invoice (Tax)	09-07-2025	July	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.76		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.54	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018844173	09-07-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-07-2025		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	0087195842	1.00		0950151534	3776072503968		ZF24	Spares Invoice (Tax)	09-07-2025	July	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.03		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.93	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018844733	09-07-2025	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/SRA03/249/2024 DT 23-08-2024	09-07-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	40.00	0087196441	40.00		0950152061	3776072503969		ZF24	Spares Invoice (Tax)	09-07-2025	July	2025	40.00	"4,062.40"	"2,970.40"	"2,970.40"	13.00-%	-528.11	0.00	0.00	0.00	0.00	0.00	"3,534.40"		0.00	14.00%	494.80	14.00%	494.80	0.00	989.60	0.00	"4,524.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018845658	09-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-07-2025		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	0087197578	2.00		0950153039	3776072503970		ZF24	Spares Invoice (Tax)	09-07-2025	July	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	"2,256.82"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,663.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837819	07-07-2025	ZSPR	Spare Returns order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,268.54"	0.00	0.00	-1.00	0084041989	-1.00		0950144872	3776082500086		ZG21	Spares Credit Memo	07-07-2025	July	2025	-1.00	"-1,686.44"	"-1,268.54"	"-1,268.54"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,686.44"		0.00	9.00%	151.78	9.00%	151.78	0.00	-303.56	0.00	"-1,990.00"	8089348265	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842324	08-07-2025	ZSPR	Spare Returns order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IC383659	350L PLASTIC TANK ASSY	87089900	NOS	ZHAW	"52,580.00"	"41,078.13"	"30,036.33"	0.00	0.00	-1.00	0084042039	-1.00		0950149623	3776082500087		ZG21	Spares Credit Memo	08-07-2025	July	2025	-1.00	"-41,078.13"	"-30,036.33"	"-30,036.33"	8.00-%	"3,286.25"	0.00	0.00	0.00	0.00	0.00	"-37,792.27"	28.00%	"10,581.73"		0.00		0.00	0.00	"-10,581.73"	0.00	"-48,374.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000262537	05-07-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413375	05-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087183006	2.00		8900202373	3776272500843		ZF26	Invoice	07-07-2025	July	2025	2.00	949.16	713.96	713.96		0.00	0.00	0.00	0.00	0.00	35.74	750.88		0.00	9.00%	67.56	9.00%	67.56	0.00	135.12	0.00	886.00	0477-2288822	ZA04		0.000	20%	224.00	0.00	0.000	NOS	NOS
4000262618	06-07-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413495	06-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	ZHAW	660.00	559.32	420.72	0.00	0.00	1.00	0087184383	1.00		8900202375	3776272500844		ZF26	Invoice	07-07-2025	July	2025	1.00	559.32	420.72	420.72		0.00	0.00	0.00	0.00	0.00	21.06	442.38		0.00	9.00%	39.81	9.00%	39.81	0.00	79.62	0.00	522.00	0477-2288822	ZA04		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000262621	06-07-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413497	06-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343543	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087184399	1.00		8900202376	3776272500845		ZF26	Invoice	07-07-2025	July	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"		0.00	0.00	0.00	0.00	0.00	82.18	"1,725.62"		0.00	9.00%	155.32	9.00%	155.32	0.00	310.64	0.00	"2,036.26"	0477-2288822	ZA04		0.000	20%	515.00	0.00	0.000	NOS	NOS
4000262621	06-07-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413497	06-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343146	HAND HOLD A PILLAR LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087184399	1.00		8900202376	3776272500845		ZF26	Invoice	07-07-2025	July	2025	1.00	386.72	282.77	282.77		0.00	0.00	0.00	0.00	0.00	14.17	297.44		0.00	14.00%	41.65	14.00%	41.65	0.00	83.30	0.00	380.74	0477-2288822	ZA04		0.000	20%	99.00	0.00	0.000	NOS	NOS
4000262640	07-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413525	07-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA331279	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087185064	1.00		8900202377	3776272500846		ZF26	Invoice	07-07-2025	July	2025	1.00	254.24	191.24	191.24		0.00	0.00	0.00	0.00	0.00	0.00	191.54		0.00	9.00%	17.23	9.00%	17.23	0.00	34.46	0.00	226.00	0477-2288822	ZA04		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000262627	07-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800413505	07-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC379837	AUTO SLACK ADJUSTER LCV/MCV	84099191	NOS	ZHAW	"4,820.00"	"3,765.63"	"2,753.43"	0.00	0.00	1.00	0087184582	1.00		8900202420	3776272500847		ZF26	Invoice	07-07-2025	July	2025	1.00	"3,765.63"	"2,753.43"	"2,753.43"		0.00	0.00	0.00	0.00	0.00	0.00	"2,758.60"		0.00	14.00%	386.20	14.00%	386.20	0.00	772.40	0.00	"3,531.00"	0481-2560471	ZA04		0.000	20%	964.00	0.00	0.000	NOS	NOS
4000262795	07-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800413739	07-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID350912	UJ KIT - LFL	87089900	NOS	ZHAW	"2,030.00"	"1,585.94"	"1,159.64"	0.00	0.00	1.00	0087187769	1.00		8900202422	3776272500848		ZF26	Invoice	07-07-2025	July	2025	1.00	"1,585.94"	"1,159.64"	"1,159.64"		0.00	0.00	0.00	0.00	0.00	58.09	"1,219.42"		0.00	14.00%	170.79	14.00%	170.79	0.00	341.58	0.00	"1,561.00"	0481-2560471	ZA04		0.000	20%	406.00	0.00	0.000	NOS	NOS
4000262850	07-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800413800	07-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348715	ASSY UREA SUCTION LINE	39173100	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0087188328	1.00		8900202423	3776272500849		ZF26	Invoice	07-07-2025	July	2025	1.00	"1,025.42"	771.32	771.32		0.00	0.00	0.00	0.00	0.00	0.00	771.98		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.00	0481-2560471	ZA04		0.000	20%	242.00	0.00	0.000	NOS	NOS
4000262664	07-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413563	07-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087185567	1.00		8900202424	3776272500850		ZF26	Invoice	07-07-2025	July	2025	1.00	933.59	682.64	682.64		0.00	0.00	0.00	0.00	0.00	0.00	683.50		0.00	14.00%	95.75	14.00%	95.75	0.00	191.50	0.00	875.00		ZA04		0.000	20%	239.00	0.00	0.000	NOS	NOS
4000262798	07-07-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413742	07-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,580.89"	0.00	0.00	1.00	0087187798	1.00		8900202426	3776272500851		ZF26	Invoice	07-07-2025	July	2025	1.00	"2,101.69"	"1,580.89"	"1,580.89"		0.00	0.00	0.00	0.00	0.00	79.15	"1,661.82"		0.00	9.00%	149.59	9.00%	149.59	0.00	299.18	0.00	"1,961.00"		ZA04		0.000	20%	496.00	0.00	0.000	NOS	NOS
4000262826	07-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413777	07-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0087188138	1.00		8900202429	3776272500852		ZF26	Invoice	07-07-2025	July	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"		0.00	0.00	0.00	0.00	0.00	0.00	"9,200.28"		0.00	14.00%	"1,288.01"	14.00%	"1,288.01"	0.00	"2,576.02"	0.00	"11,776.30"		ZA04		0.000	20%	"3,215.00"	0.00	0.000	NOS	NOS
4000262826	07-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413777	07-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA356101	REAR VIEW MIRROR ASSY RH (PRO2114)	70099200	NOS	ZHAW	"4,920.00"	"4,169.49"	"3,136.29"	0.00	0.00	1.00	0087188138	1.00		8900202429	3776272500852		ZF26	Invoice	07-07-2025	July	2025	1.00	"4,169.49"	"3,136.29"	"3,136.29"		0.00	0.00	0.00	0.00	0.00	0.00	"3,140.44"		0.00	9.00%	282.63	9.00%	282.63	0.00	565.26	0.00	"3,705.70"		ZA04		0.000	20%	984.00	0.00	0.000	NOS	NOS
4000262724	07-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413645	07-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087186786	1.00		8900202430	3776272500853		ZF26	Invoice	07-07-2025	July	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"		0.00	0.00	0.00	0.00	0.00	80.27	"1,685.51"		0.00	14.00%	235.99	14.00%	235.99	0.00	471.98	0.00	"2,157.49"	0477-2288822	ZA04		0.000	20%	561.00	0.00	0.000	NOS	NOS
4000262724	07-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413645	07-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA347513	SUCTION LINE 1	87089900	NOS	ZHAW	"2,415.00"	"1,886.72"	"1,379.57"	0.00	0.00	1.00	0087186786	1.00		8900202430	3776272500853		ZF26	Invoice	07-07-2025	July	2025	1.00	"1,886.72"	"1,379.57"	"1,379.57"		0.00	0.00	0.00	0.00	0.00	69.11	"1,451.16"		0.00	14.00%	203.18	14.00%	203.18	0.00	406.36	0.00	"1,857.52"	0477-2288822	ZA04		0.000	20%	483.00	0.00	0.000	NOS	NOS
4000262724	07-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413645	07-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087186786	1.00		8900202430	3776272500853		ZF26	Invoice	07-07-2025	July	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"		0.00	0.00	0.00	0.00	0.00	59.38	"1,246.85"		0.00	14.00%	174.57	14.00%	174.57	0.00	349.14	0.00	"1,595.99"	0477-2288822	ZA04		0.000	20%	415.00	0.00	0.000	NOS	NOS
4000262874	07-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800413835	07-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342953	BALL JOINT ASSY LH	87089900	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087188667	1.00		8900202441	3776272500854		ZF26	Invoice	07-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,133.20"		0.00	14.00%	158.65	14.00%	158.65	0.00	317.30	0.00	"1,450.50"		0001		0.000	20%	396.00	0.00	0.000	NOS	NOS
4000262874	07-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800413835	07-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342952	BALL JOINT ASSY RH	87089900	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087188667	1.00		8900202441	3776272500854		ZF26	Invoice	07-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,133.20"		0.00	14.00%	158.65	14.00%	158.65	0.00	317.30	0.00	"1,450.50"		0001		0.000	20%	396.00	0.00	0.000	NOS	NOS
4000263133	08-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800414186	08-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087192568	1.00		8900202693	3776272500855		ZF26	Invoice	08-07-2025	July	2025	1.00	381.36	286.86	286.86		0.00	0.00	0.00	0.00	0.00	0.00	287.30		0.00	9.00%	25.85	9.00%	25.85	0.00	51.70	0.00	339.00	0481-2560471	ZA04		0.000	20%	90.00	0.00	0.000	NOS	NOS
4000263133	08-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800414186	08-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087192568	1.00		8900202693	3776272500855		ZF26	Invoice	08-07-2025	July	2025	1.00	381.36	286.86	286.86		0.00	0.00	0.00	0.00	0.00	0.00	287.30		0.00	9.00%	25.85	9.00%	25.85	0.00	51.70	0.00	339.00	0481-2560471	ZA04		0.000	20%	90.00	0.00	0.000	NOS	NOS
4000263120	08-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800414172	08-07-2025	ZACR	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	1.00	0087192392	1.00		8900202694	3776272500856		ZF26	Invoice	08-07-2025	July	2025	1.00	738.28	539.83	539.83		0.00	0.00	0.00	0.00	0.00	0.00	540.89		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.33		ZA04		0.000	20%	189.00	0.00	0.000	NOS	NOS
4000263120	08-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800414172	08-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320912	PHASE SENSOR	87089900	NOS	ZHAW	"1,420.00"	"1,109.38"	811.18	0.00	0.00	2.00	0087192392	2.00		8900202694	3776272500856		ZF26	Invoice	08-07-2025	July	2025	2.00	"2,218.76"	"1,622.36"	"1,622.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,625.55"		0.00	14.00%	227.56	14.00%	227.56	0.00	455.12	0.00	"2,080.67"		ZA04		0.000	20%	568.00	0.00	0.000	NOS	NOS
4000262907	07-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413881	07-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE332173	CABLE HARNESS ASSEMBLY	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087188976	1.00		8900202695	3776272500857		ZF26	Invoice	08-07-2025	July	2025	1.00	898.44	656.94	656.94		0.00	0.00	0.00	0.00	0.00	32.91	691.50		0.00	14.00%	96.75	14.00%	96.75	0.00	193.50	0.00	885.00	0477-2288822	ZA04		0.000	20%	230.00	0.00	0.000	NOS	NOS
4000263029	08-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800414051	08-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID320481	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"1,835.00"	"1,555.08"	"1,169.73"	0.00	0.00	1.00	0087190984	1.00		8900202697	3776272500858		ZF26	Invoice	08-07-2025	July	2025	1.00	"1,555.08"	"1,169.73"	"1,169.73"		0.00	0.00	0.00	0.00	0.00	58.56	"1,229.64"		0.00	9.00%	110.68	9.00%	110.68	0.00	221.36	0.00	"1,451.00"	0477-2288822	ZA04		0.000	20%	367.00	0.00	0.000	NOS	NOS
4000263071	08-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800414107	08-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE332172	UCS ASSEMBLY	87089900	NOS	ZHAW	"8,660.00"	"6,765.63"	"4,947.03"	0.00	0.00	4.00	0087191767	4.00		8900202698	3776272500859		ZF26	Invoice	08-07-2025	July	2025	4.00	"27,062.52"	"19,788.12"	"19,788.12"		0.00	0.00	0.00	0.00	0.00	991.26	"20,816.38"		0.00	14.00%	"2,914.31"	14.00%	"2,914.31"	0.00	"5,828.62"	0.00	"26,645.00"	0477-2288822	ZA04		0.000	20%	"6,928.00"	0.00	0.000	NOS	NOS
4000263153	08-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800414209	08-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	2.00	0087192819	2.00		8900202699	3776272500860		ZF26	Invoice	08-07-2025	July	2025	2.00	914.06	668.36	668.36		0.00	0.00	0.00	0.00	0.00	33.48	703.14		0.00	14.00%	98.43	14.00%	98.43	0.00	196.86	0.00	900.00	0477-2288822	ZA04		0.000	20%	234.00	0.00	0.000	NOS	NOS
4000263176	08-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800414238	08-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343544	Rear View Mirror RH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087193133	1.00		8900202700	3776272500861		ZF26	Invoice	08-07-2025	July	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"		0.00	0.00	0.00	0.00	0.00	0.00	"1,643.60"		0.00	9.00%	147.92	9.00%	147.92	0.00	295.84	0.00	"1,939.44"	0477-2288822	ZA04		0.000	20%	515.00	0.00	0.000	NOS	NOS
4000263176	08-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800414238	08-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC515940	FUEL FILTER ASSY. CNG	84818090	NOS	ZHAW	"5,045.00"	"4,275.43"	"3,215.97"	0.00	0.00	2.00	0087193133	2.00		8900202700	3776272500861		ZF26	Invoice	08-07-2025	July	2025	2.00	"8,550.86"	"6,431.94"	"6,431.94"		0.00	0.00	0.00	0.00	0.00	0.00	"6,440.37"		0.00	9.00%	579.63	9.00%	579.63	0.00	"1,159.26"	0.00	"7,599.63"	0477-2288822	ZA04		0.000	20%	"2,018.00"	0.00	0.000	NOS	NOS
4000263176	08-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800414238	08-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	87089900	NOS	ZHAW	"2,455.00"	"1,917.97"	"1,402.42"	0.00	0.00	2.00	0087193133	2.00		8900202700	3776272500861		ZF26	Invoice	08-07-2025	July	2025	2.00	"3,835.94"	"2,804.84"	"2,804.84"		0.00	0.00	0.00	0.00	0.00	0.00	"2,810.11"		0.00	14.00%	393.41	14.00%	393.41	0.00	786.82	0.00	"3,596.93"	0477-2288822	ZA04		0.000	20%	982.00	0.00	0.000	NOS	NOS
4000262986	08-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800413992	08-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE311043	"FLASHER UNIT,12 V"	85122010	NOS	ZHAW	800.00	677.97	509.97	0.00	0.00	2.00	0087190058	2.00		8900202701	3776272500862		ZF26	Invoice	08-07-2025	July	2025	2.00	"1,355.94"	"1,019.94"	"1,019.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.18"		0.00	9.00%	91.91	9.00%	91.91	0.00	183.82	0.00	"1,205.00"		0001		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000263172	08-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800414233	08-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	85124000	NOS	ZHAW	"1,525.00"	"1,292.37"	972.12	0.00	0.00	1.00	0087193107	1.00		8900202702	3776272500863		ZF26	Invoice	08-07-2025	July	2025	1.00	"1,292.37"	972.12	972.12		0.00	0.00	0.00	0.00	0.00	0.00	973.28		0.00	9.00%	87.61	9.00%	87.61	0.00	175.22	0.00	"1,148.50"		0001		0.000	20%	305.00	0.00	0.000	NOS	NOS
4000263172	08-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800414233	08-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	85124000	NOS	ZHAW	"1,525.00"	"1,292.37"	972.12	0.00	0.00	1.00	0087193107	1.00		8900202702	3776272500863		ZF26	Invoice	08-07-2025	July	2025	1.00	"1,292.37"	972.12	972.12		0.00	0.00	0.00	0.00	0.00	0.00	973.28		0.00	9.00%	87.61	9.00%	87.61	0.00	175.22	0.00	"1,148.50"		0001		0.000	20%	305.00	0.00	0.000	NOS	NOS
																							"9,69,915.00"	"7,73,419.94"	"5,70,967.67"	0.00	0.00	"1,506.00"		"1,477.00"										"1,477.00"	"9,53,663.22"	"7,17,204.90"	"7,07,353.39"		"-1,29,952.27"	0.00	0.00	0.00	0.00	"1,615.36"	"8,01,326.43"		"22,561.23"		"98,293.46"		"98,293.46"	0.00	"1,97,377.57"	0.00	"9,98,704.00"				127.000		"22,968.00"	274.00	272.000		
