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	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	Unit Of Measure
1019208758	09-10-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042262	09-10-2025	ZCPO	3776	PSN Automotive Marketing	Cochin	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	70071100	ZHAW	"10,570.00"	"8,957.63"	"6,737.93"	0.00	0.00	2.00	0087619773	1.00		0950530841	3776052500067		ZF22	Spares Invoice	09-10-2025	October	2025	1.00	"8,957.63"	"13,475.86"	"6,737.93"		0.00	"-2,114.00"	0.00	0.00	0.00	0.00	"6,843.60"		0.00	9.00%	615.93	9.00%	615.93	0.00	"1,231.86"	0.00	"8,075.46"	0477-2288822	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208758	09-10-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020042262	09-10-2025	ZCPO	3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	356.98	0.00	0.00	3.00	0087619773	3.00		0950530841	3776052500067		ZF22	Spares Invoice	09-10-2025	October	2025	3.00	"1,423.74"	"1,070.94"	"1,070.94"		0.00	-336.00	0.00	0.00	0.00	0.00	"1,087.74"		0.00	9.00%	97.90	9.00%	97.90	0.00	195.80	0.00	"1,283.54"	0477-2288822	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203369	08-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087612145	1.00		0950524106	3776072507629		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.53"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.69"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203369	08-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	ZHAW	110.00	93.22	70.12	0.00	0.00	12.00	0087612145	12.00		0950524106	3776072507629		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	12.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.67		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.81"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203369	08-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	MF140485	BOLT FLANGE (12X1.25X30)  8	73181500	ZHAW	40.00	33.90	25.50	0.00	0.00	10.00	0087612145	10.00		0950524106	3776072507629		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203369	08-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087612145	1.00		0950524106	3776072507629		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	122.88	462.15	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	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203369	08-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IT200086	WC ASSY RR LH (WBS)	87089900	ZHAW	"1,298.00"	"1,100.00"	827.42	0.00	0.00	1.00	0087612145	1.00		0950524106	3776072507629		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,100.00"	827.42	827.42	16.00-%	-176.00	0.00	0.00	0.00	0.00	0.00	924.01		0.00	9.00%	83.16	9.00%	83.16	0.00	166.32	0.00	"1,090.33"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203369	08-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IT200088	WC ASSY RR LH (WOBS)	87089900	ZHAW	"1,511.00"	"1,280.51"	963.20	0.00	0.00	1.00	0087612145	1.00		0950524106	3776072507629		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,280.51"	963.20	963.20	16.00-%	-204.88	0.00	0.00	0.00	0.00	0.00	"1,075.64"		0.00	9.00%	96.81	9.00%	96.81	0.00	193.62	0.00	"1,269.26"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203369	08-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087612145	1.00		0950524106	3776072507629		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203369	08-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	ZHAW	995.00	843.22	634.27	0.00	0.00	3.00	0087612145	3.00		0950524106	3776072507629		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	"2,529.66"	"1,902.81"	"1,902.81"	16.00-%	-404.75	0.00	0.00	0.00	0.00	0.00	"2,124.94"		0.00	9.00%	191.24	9.00%	191.24	0.00	382.48	0.00	"2,507.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203369	08-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	3.00	0087612145	3.00		0950524106	3776072507629		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	"2,783.91"	"2,094.06"	"2,094.06"	16.00-%	-445.43	0.00	0.00	0.00	0.00	0.00	"2,338.51"		0.00	9.00%	210.46	9.00%	210.46	0.00	420.92	0.00	"2,759.43"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203369	08-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0087612145	2.00		0950524106	3776072507629		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.55"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.43"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203369	08-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	10.00	0087612145	10.00		0950524106	3776072507629		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	"1,711.90"	"1,287.70"	"1,287.70"	16.00-%	-273.90	0.00	0.00	0.00	0.00	0.00	"1,438.02"		0.00	9.00%	129.42	9.00%	129.42	0.00	258.84	0.00	"1,696.86"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203369	08-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0087612145	4.00		0950524106	3776072507629		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	16.00-%	-306.44	0.00	0.00	0.00	0.00	0.00	"1,608.82"		0.00	9.00%	144.79	9.00%	144.79	0.00	289.58	0.00	"1,898.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203369	08-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087612145	1.00		0950524106	3776072507629		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	733.90	"1,104.08"	552.04	16.00-%	-117.42	0.00	0.00	0.00	0.00	0.00	616.49		0.00	9.00%	55.48	9.00%	55.48	0.00	110.96	0.00	727.45	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203369	08-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB003925	PANEL ROOF (MCV)	87082900	ZHAW	"3,452.00"	"2,925.42"	"2,200.50"	0.00	0.00	1.00	0087612145	1.00		0950524106	3776072507629		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,925.42"	"2,200.50"	"2,200.50"	16.00-%	-468.07	0.00	0.00	0.00	0.00	0.00	"2,457.38"		0.00	9.00%	221.16	9.00%	221.16	0.00	442.32	0.00	"2,899.70"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203414	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	ZHAW	"8,476.00"	"7,183.05"	"5,403.09"	0.00	0.00	2.00	0087612264	2.00		0950524218	3776072507630		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"14,366.10"	"10,806.18"	"10,806.18"	16.00-%	"-2,298.58"	0.00	0.00	0.00	0.00	0.00	"12,067.56"		0.00	9.00%	"1,086.08"	9.00%	"1,086.08"	0.00	"2,172.16"	0.00	"14,239.72"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203414	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	ZHAW	"3,129.00"	"2,651.70"	"1,994.60"	0.00	0.00	2.00	0087612264	2.00		0950524218	3776072507630		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"5,303.40"	"3,989.20"	"3,989.20"	16.00-%	-848.54	0.00	0.00	0.00	0.00	0.00	"4,454.88"		0.00	9.00%	400.94	9.00%	400.94	0.00	801.88	0.00	"5,256.76"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203414	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	2.00	0087612264	2.00		0950524218	3776072507630		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"4,679.66"	"3,520.04"	"3,520.04"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.93"		0.00	9.00%	353.78	9.00%	353.78	0.00	707.56	0.00	"4,638.49"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203414	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0087612264	2.00		0950524218	3776072507630		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.01"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203414	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087612264	2.00		0950524218	3776072507630		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.44"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203414	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	ZHAW	161.00	136.44	102.63	0.00	0.00	16.00	0087612264	16.00		0950524218	3776072507630		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	16.00	"2,183.04"	"1,642.08"	"1,642.08"	16.00-%	-349.29	0.00	0.00	0.00	0.00	0.00	"1,833.76"		0.00	9.00%	165.04	9.00%	165.04	0.00	330.08	0.00	"2,163.84"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203414	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	ZHAW	"1,811.00"	"1,534.75"	"1,154.44"	0.00	0.00	2.00	0087612264	2.00		0950524218	3776072507630		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"3,069.50"	"2,308.88"	"2,308.88"	16.00-%	-491.12	0.00	0.00	0.00	0.00	0.00	"2,578.39"		0.00	9.00%	232.05	9.00%	232.05	0.00	464.10	0.00	"3,042.49"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203414	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	2.00	0087612264	2.00		0950524218	3776072507630		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"2,272.88"	"1,709.66"	"1,709.66"	16.00-%	-363.66	0.00	0.00	0.00	0.00	0.00	"1,909.23"		0.00	9.00%	171.83	9.00%	171.83	0.00	343.66	0.00	"2,252.89"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203414	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	3.00	0087612264	3.00		0950524218	3776072507630		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	"10,533.06"	"7,922.97"	"7,922.97"	16.00-%	"-1,685.29"	0.00	0.00	0.00	0.00	0.00	"8,847.81"		0.00	9.00%	796.30	9.00%	796.30	0.00	"1,592.60"	0.00	"10,440.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203414	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087612264	6.00		0950524218	3776072507630		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203414	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	ZHAW	165.00	139.83	105.18	0.00	0.00	3.00	0087612264	3.00		0950524218	3776072507630		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203414	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB003043	"RADIATOR, GRILL"	87089900	ZHAW	"1,843.00"	"1,561.86"	"1,174.83"	0.00	0.00	1.00	0087612264	1.00		0950524218	3776072507630		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,561.86"	"1,174.83"	"1,174.83"	16.00-%	-249.90	0.00	0.00	0.00	0.00	0.00	"1,311.97"		0.00	9.00%	118.08	9.00%	118.08	0.00	236.16	0.00	"1,548.13"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203414	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	5.00	0087612264	5.00		0950524218	3776072507630		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	"2,987.30"	"2,247.05"	"2,247.05"	16.00-%	-477.97	0.00	0.00	0.00	0.00	0.00	"2,509.34"		0.00	9.00%	225.84	9.00%	225.84	0.00	451.68	0.00	"2,961.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203414	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087612264	5.00		0950524218	3776072507630		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	"1,305.10"	981.70	981.70	16.00-%	-208.82	0.00	0.00	0.00	0.00	0.00	"1,096.28"		0.00	9.00%	98.67	9.00%	98.67	0.00	197.34	0.00	"1,293.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202574	07-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	07-10-2025		3776	PSN Automotive Marketing	Cochin	IB003043	"RADIATOR, GRILL"	87089900	ZHAW	"1,843.00"	"1,561.86"	"1,174.83"	0.00	0.00	1.00	0087611079	1.00		0950524229	3776072507631		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,561.86"	"1,174.83"	"1,174.83"	16.00-%	-249.90	0.00	0.00	0.00	0.00	0.00	"1,311.95"		0.00	9.00%	118.08	9.00%	118.08	0.00	236.16	0.00	"1,548.11"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202574	07-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	07-10-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	10.00	0087611079	8.00		0950524229	3776072507631		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	8.00	"1,871.20"	"1,759.40"	"1,407.52"	16.00-%	-299.39	0.00	0.00	0.00	0.00	0.00	"1,571.80"		0.00	9.00%	141.46	9.00%	141.46	0.00	282.92	0.00	"1,854.72"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202574	07-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	07-10-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	ZHAW	719.00	609.32	458.33	0.00	0.00	5.00	0087611079	5.00		0950524229	3776072507631		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	"3,046.60"	"2,291.65"	"2,291.65"	16.00-%	-487.46	0.00	0.00	0.00	0.00	0.00	"2,559.13"		0.00	9.00%	230.32	9.00%	230.32	0.00	460.64	0.00	"3,019.77"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202574	07-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	07-10-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	ZHAW	903.00	765.25	575.62	0.00	0.00	5.00	0087611079	5.00		0950524229	3776072507631		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	"3,826.25"	"2,878.10"	"2,878.10"	16.00-%	-612.20	0.00	0.00	0.00	0.00	0.00	"3,214.04"		0.00	9.00%	289.26	9.00%	289.26	0.00	578.52	0.00	"3,792.56"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202574	07-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	07-10-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	5.00	0087611079	3.00		0950524229	3776072507631		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	"3,162.72"	"3,965.00"	"2,379.00"	16.00-%	-506.04	0.00	0.00	0.00	0.00	0.00	"2,656.67"		0.00	9.00%	239.10	9.00%	239.10	0.00	478.20	0.00	"3,134.87"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202574	07-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	07-10-2025		3776	PSN Automotive Marketing	Cochin	ID314083	"KIT BOLT ,WASHER ,NUT - GEAR TO CASE"	73181500	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087611079	1.00		0950524229	3776072507631		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	177.97	267.74	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202574	07-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	07-10-2025		3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	ZHAW	"3,320.00"	"2,813.56"	"2,116.36"	0.00	0.00	2.00	0087611079	2.00		0950524229	3776072507631		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"5,627.12"	"4,232.72"	"4,232.72"	16.00-%	-900.34	0.00	0.00	0.00	0.00	0.00	"4,726.76"		0.00	9.00%	425.41	9.00%	425.41	0.00	850.82	0.00	"5,577.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203451	08-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087612074	10.00		0950524517	3776072507632		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.35		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.93"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203451	08-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087612074	1.00		0950524517	3776072507632		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,890.69"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.07"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203949	08-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087612600	1.00		0950524591	3776072507633		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	14.00-%	-909.41	0.00	0.00	0.00	0.00	0.00	"5,586.49"		0.00	9.00%	502.77	9.00%	502.77	0.00	"1,005.54"	0.00	"6,592.03"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203949	08-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	ZHAW	"2,701.00"	"2,288.98"	"1,721.77"	0.00	0.00	1.00	0087612600	1.00		0950524591	3776072507633		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,288.98"	"1,721.77"	"1,721.77"	14.00-%	-320.46	0.00	0.00	0.00	0.00	0.00	"1,968.57"		0.00	9.00%	177.17	9.00%	177.17	0.00	354.34	0.00	"2,322.91"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203949	08-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087612600	1.00		0950524591	3776072507633		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.04		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.10	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203949	08-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	ZHAW	50.00	42.37	31.87	0.00	0.00	4.00	0087612600	4.00		0950524591	3776072507633		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	169.48	127.48	127.48	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.75		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	171.99	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203949	08-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	ZHAW	271.00	229.66	172.75	0.00	0.00	1.00	0087612600	1.00		0950524591	3776072507633		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	229.66	172.75	172.75	14.00-%	-32.15	0.00	0.00	0.00	0.00	0.00	197.51		0.00	9.00%	17.78	9.00%	17.78	0.00	35.56	0.00	233.07	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203949	08-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087612600	1.00		0950524591	3776072507633		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	224.58	168.93	168.93	14.00-%	-31.44	0.00	0.00	0.00	0.00	0.00	193.14		0.00	9.00%	17.38	9.00%	17.38	0.00	34.76	0.00	227.90	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204049	08-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	ZHAW	"2,930.00"	"2,483.05"	"1,867.75"	0.00	0.00	1.00	0087612776	1.00		0950524669	3776072507634		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,483.05"	"1,867.75"	"1,867.75"	16.00-%	-397.29	0.00	0.00	0.00	0.00	0.00	"2,085.62"		0.00	9.00%	187.72	9.00%	187.72	0.00	375.44	0.00	"2,461.06"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204049	08-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	ZHAW	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087612776	1.00		0950524669	3776072507634		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	995.76	749.01	749.01	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.38		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	986.94	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204434	08-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	ZHAW	"3,959.00"	"3,355.08"	"2,523.69"	0.00	0.00	1.00	0087613132	1.00		0950524985	3776072507635		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"3,355.08"	"2,523.69"	"2,523.69"	14.00-%	-469.71	0.00	0.00	0.00	0.00	0.00	"2,885.42"		0.00	9.00%	259.68	9.00%	259.68	0.00	519.36	0.00	"3,404.78"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204434	08-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	5.00	0087613132	5.00		0950524985	3776072507635		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	644.05	484.45	484.45	14.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	553.89		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	653.59	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204434	08-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087613132	2.00		0950524985	3776072507635		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	14.00-%	-240.85	0.00	0.00	0.00	0.00	0.00	"1,479.51"		0.00	9.00%	133.15	9.00%	133.15	0.00	266.30	0.00	"1,745.81"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204434	08-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	4.00	0087613132	4.00		0950524985	3776072507635		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	"1,084.76"	815.96	815.96	14.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	932.90		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	"1,100.82"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204437	08-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	ZHAW	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087613138	1.00		0950524991	3776072507636		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	995.76	749.01	749.01	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.44		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	987.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204391	08-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1270	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087613081	1.00		0950525242	3776072507637		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.21		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.87	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204391	08-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1270	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087613081	1.00		0950525242	3776072507637		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.69		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.25	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204391	08-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1270	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087613081	1.00		0950525242	3776072507637		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.62		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.88	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204223	08-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	ORDER BY JUDSON	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	ZHAW	"4,936.00"	"4,183.05"	"3,146.49"	0.00	0.00	2.00	0087612895	2.00		0950525249	3776072507638		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"8,366.10"	"6,292.98"	"6,292.98"	16.00-%	"-1,338.58"	0.00	0.00	0.00	0.00	0.00	"7,027.04"		0.00	9.00%	632.48	9.00%	632.48	0.00	"1,264.96"	0.00	"8,292.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204206	08-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Order by BEHANAN	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087612876	10.00		0950525260	3776072507639		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.82"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.32"	9895764108	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019204206	08-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Order by BEHANAN	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087612876	2.00		0950525260	3776072507639		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.22"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.68"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204193	08-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/8288,KL/SEP/AB/304.5109"	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	2.00	0087612862	2.00		0950525282	3776072507640		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	374.58	281.76	281.76	16.00-%	-59.93	0.00	0.00	0.00	0.00	0.00	314.67		0.00	9.00%	28.32	9.00%	28.32	0.00	56.64	0.00	371.31	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204193	08-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/8288,KL/SEP/AB/304.5109"	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087612862	10.00		0950525282	3776072507640		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,139.02"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.04"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204193	08-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/8288,KL/SEP/AB/304.5109"	08-10-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087612862	2.00		0950525282	3776072507640		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.91		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.65	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203662	08-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	ZHAW	"10,841.00"	"9,187.29"	"6,910.68"	0.00	0.00	1.00	0087612297	1.00		0950525313	3776072507641		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"9,187.29"	"6,910.68"	"6,910.68"	16.00-%	"-1,469.97"	0.00	0.00	0.00	0.00	0.00	"7,717.17"		0.00	9.00%	694.56	9.00%	694.56	0.00	"1,389.12"	0.00	"9,106.29"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203662	08-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID206383	CONSTANT MESH GEAR COUNTER SHAFT	87089900	ZHAW	"6,858.00"	"5,811.86"	"4,371.68"	0.00	0.00	1.00	0087612297	1.00		0950525313	3776072507641		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"5,811.86"	"4,371.68"	"4,371.68"	16.00-%	-929.90	0.00	0.00	0.00	0.00	0.00	"4,881.86"		0.00	9.00%	439.38	9.00%	439.38	0.00	878.76	0.00	"5,760.62"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203662	08-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID206387	GEAR MAIN SHAFT 1ST (HCV TIPPER)	87089900	ZHAW	"9,255.00"	"7,843.22"	"5,899.67"	0.00	0.00	1.00	0087612297	1.00		0950525313	3776072507641		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"7,843.22"	"5,899.67"	"5,899.67"	16.00-%	"-1,254.92"	0.00	0.00	0.00	0.00	0.00	"6,588.17"		0.00	9.00%	592.95	9.00%	592.95	0.00	"1,185.90"	0.00	"7,774.07"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203662	08-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0087612297	1.00		0950525313	3776072507641		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.03		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.97	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203662	08-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	ZHAW	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	1.00	0087612297	1.00		0950525313	3776072507641		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"3,261.02"	"2,452.94"	"2,452.94"	16.00-%	-521.76	0.00	0.00	0.00	0.00	0.00	"2,739.20"		0.00	9.00%	246.53	9.00%	246.53	0.00	493.06	0.00	"3,232.26"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203662	08-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087612297	1.00		0950525313	3776072507641		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.17		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.19"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203662	08-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087612297	2.00		0950525313	3776072507641		ZF24	Spares Invoice (Tax)	08-10-2025	October	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	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203412	08-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	ZHAW	"7,960.00"	"6,745.76"	"5,074.16"	0.00	0.00	1.00	0087612032	1.00		0950525324	3776072507642		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"6,745.76"	"5,074.16"	"5,074.16"	16.00-%	"-1,079.32"	0.00	0.00	0.00	0.00	0.00	"5,666.04"		0.00	9.00%	509.98	9.00%	509.98	0.00	"1,019.96"	0.00	"6,686.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203569	08-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	ZHAW	675.00	572.03	430.28	0.00	0.00	15.00	0087612205	11.00		0950525405	3776072507643		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	11.00	"6,292.33"	"6,454.20"	"4,733.08"	16.00-%	"-1,006.77"	0.00	0.00	0.00	0.00	0.00	"5,285.58"		0.00	9.00%	475.70	9.00%	475.70	0.00	951.40	0.00	"6,236.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203569	08-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087612205	4.00		0950525405	3776072507643		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203569	08-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	2.00	0087612205	2.00		0950525405	3776072507643		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"6,754.24"	"5,080.54"	"5,080.54"	16.00-%	"-1,080.68"	0.00	0.00	0.00	0.00	0.00	"5,673.59"		0.00	9.00%	510.62	9.00%	510.62	0.00	"1,021.24"	0.00	"6,694.83"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203569	08-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	ZHAW	354.00	300.00	225.66	0.00	0.00	20.00	0087612205	14.00		0950525405	3776072507643		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	14.00	"4,200.00"	"4,513.20"	"3,159.24"	16.00-%	-672.00	0.00	0.00	0.00	0.00	0.00	"3,528.01"		0.00	9.00%	317.52	9.00%	317.52	0.00	635.04	0.00	"4,163.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203569	08-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	ZHAW	100.00	84.75	63.75	0.00	0.00	15.00	0087612205	2.00		0950525405	3776072507643		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	169.50	956.25	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	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203569	08-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	3.00	0087612205	3.00		0950525405	3776072507643		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	"3,699.15"	"2,782.50"	"2,782.50"	16.00-%	-591.86	0.00	0.00	0.00	0.00	0.00	"3,107.30"		0.00	9.00%	279.66	9.00%	279.66	0.00	559.32	0.00	"3,666.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203569	08-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087612205	1.00		0950525405	3776072507643		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203569	08-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	6.00	0087612205	6.00		0950525405	3776072507643		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	6.00	"6,208.50"	"4,670.04"	"4,670.04"	16.00-%	-993.36	0.00	0.00	0.00	0.00	0.00	"5,215.16"		0.00	9.00%	469.36	9.00%	469.36	0.00	938.72	0.00	"6,153.88"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203569	08-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	6.00	0087612205	6.00		0950525405	3776072507643		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	6.00	"1,967.82"	"1,480.20"	"1,480.20"	16.00-%	-314.85	0.00	0.00	0.00	0.00	0.00	"1,652.98"		0.00	9.00%	148.77	9.00%	148.77	0.00	297.54	0.00	"1,950.52"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203569	08-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA050063	"RING, SET PISTON (O/S 0.254MM) MCV 1/200"	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	2.00	0087612205	1.00		0950525405	3776072507643		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,003.39"	"1,509.50"	754.75	16.00-%	-160.54	0.00	0.00	0.00	0.00	0.00	842.85		0.00	9.00%	75.86	9.00%	75.86	0.00	151.72	0.00	994.57	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203569	08-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	MB161540	PAD REAR SPRING	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	4.00	0087612205	4.00		0950525405	3776072507643		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.95		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.69	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203569	08-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	7.00	0087612205	6.00		0950525405	3776072507643		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	6.00	737.28	647.01	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203569	08-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID206441	"ID206441, THRUST WASHER REVERSE GEAR (LC"	73182200	ZHAW	375.00	317.80	239.05	0.00	0.00	4.00	0087612205	2.00		0950525405	3776072507643		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	635.60	956.20	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	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203569	08-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087612205	20.00		0950525405	3776072507643		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204943	08-10-2025	ZORD	Spares Sales Order	0010635810	VADAYAM VEEDU AGENCY (CHERTHALA)	ALAPPUZHA	Individual	REGISTERED	32BZOPS0277H1Z3	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	1.00	0087613771	1.00		0950525561	3776072507644		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,152.56"	892.44	892.44	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.56"		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	"1,360.02"	9037995246	0001		4.000		0.00	4.00	4.000	PAC	PAC	PAK
1019204943	08-10-2025	ZORD	Spares Sales Order	0010635810	VADAYAM VEEDU AGENCY (CHERTHALA)	ALAPPUZHA	Individual	REGISTERED	32BZOPS0277H1Z3	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087613771	1.00		0950525561	3776072507644		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"		0.00	0.00	0.00	0.00	0.00	0.00	"3,224.58"		0.00	9.00%	290.21	9.00%	290.21	0.00	580.42	0.00	"3,805.00"	9037995246	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204943	08-10-2025	ZORD	Spares Sales Order	0010635810	VADAYAM VEEDU AGENCY (CHERTHALA)	ALAPPUZHA	Individual	REGISTERED	32BZOPS0277H1Z3	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087613771	1.00		0950525561	3776072507644		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	417.80	314.27	314.27		0.00	0.00	0.00	0.00	0.00	0.00	417.80		0.00	9.00%	37.60	9.00%	37.60	0.00	75.20	0.00	493.00	9037995246	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204943	08-10-2025	ZORD	Spares Sales Order	0010635810	VADAYAM VEEDU AGENCY (CHERTHALA)	ALAPPUZHA	Individual	REGISTERED	32BZOPS0277H1Z3	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087613771	2.00		0950525561	3776072507644		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,211.86"	911.56	911.56		0.00	0.00	0.00	0.00	0.00	0.00	"1,211.86"		0.00	9.00%	109.07	9.00%	109.07	0.00	218.14	0.00	"1,430.00"	9037995246	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204943	08-10-2025	ZORD	Spares Sales Order	0010635810	VADAYAM VEEDU AGENCY (CHERTHALA)	ALAPPUZHA	Individual	REGISTERED	32BZOPS0277H1Z3	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	08-10-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087613771	1.00		0950525561	3776072507644		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	122.88	92.43	92.43		0.00	0.00	0.00	0.00	0.00	0.00	122.88		0.00	9.00%	11.06	9.00%	11.06	0.00	22.12	0.00	145.00	9037995246	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204943	08-10-2025	ZORD	Spares Sales Order	0010635810	VADAYAM VEEDU AGENCY (CHERTHALA)	ALAPPUZHA	Individual	REGISTERED	32BZOPS0277H1Z3	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087613771	1.00		0950525561	3776072507644		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	483.05	363.35	363.35		0.00	0.00	0.00	0.00	0.00	0.00	483.05		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	569.99	9037995246	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204943	08-10-2025	ZORD	Spares Sales Order	0010635810	VADAYAM VEEDU AGENCY (CHERTHALA)	ALAPPUZHA	Individual	REGISTERED	32BZOPS0277H1Z3	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	08-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087613771	1.00		0950525561	3776072507644		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	610.17	458.97	458.97		0.00	0.00	0.00	0.00	0.00	0.00	610.17		0.00	9.00%	54.92	9.00%	54.92	0.00	109.84	0.00	720.01	9037995246	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204943	08-10-2025	ZORD	Spares Sales Order	0010635810	VADAYAM VEEDU AGENCY (CHERTHALA)	ALAPPUZHA	Individual	REGISTERED	32BZOPS0277H1Z3	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	08-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087613771	2.00		0950525561	3776072507644		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"		0.00	0.00	0.00	0.00	0.00	0.00	"1,420.34"		0.00	9.00%	127.83	9.00%	127.83	0.00	255.66	0.00	"1,676.00"	9037995246	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204943	08-10-2025	ZORD	Spares Sales Order	0010635810	VADAYAM VEEDU AGENCY (CHERTHALA)	ALAPPUZHA	Individual	REGISTERED	32BZOPS0277H1Z3	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087613771	1.00		0950525561	3776072507644		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	262.71	197.61	197.61		0.00	0.00	0.00	0.00	0.00	0.00	262.71		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	309.99	9037995246	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204943	08-10-2025	ZORD	Spares Sales Order	0010635810	VADAYAM VEEDU AGENCY (CHERTHALA)	ALAPPUZHA	Individual	REGISTERED	32BZOPS0277H1Z3	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	08-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087613771	4.00		0950525561	3776072507644		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	118.64	89.24	89.24		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9037995246	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204943	08-10-2025	ZORD	Spares Sales Order	0010635810	VADAYAM VEEDU AGENCY (CHERTHALA)	ALAPPUZHA	Individual	REGISTERED	32BZOPS0277H1Z3	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	08-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	4.00	0087613771	4.00		0950525561	3776072507644		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	101.68	76.48	76.48		0.00	0.00	0.00	0.00	0.00	0.00	101.68		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.98	9037995246	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204943	08-10-2025	ZORD	Spares Sales Order	0010635810	VADAYAM VEEDU AGENCY (CHERTHALA)	ALAPPUZHA	Individual	REGISTERED	32BZOPS0277H1Z3	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087613771	1.00		0950525561	3776072507644		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"		0.00	0.00	0.00	0.00	0.00	0.00	"9,370.34"		0.00	9.00%	843.33	9.00%	843.33	0.00	"1,686.66"	0.00	"11,057.00"	9037995246	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204943	08-10-2025	ZORD	Spares Sales Order	0010635810	VADAYAM VEEDU AGENCY (CHERTHALA)	ALAPPUZHA	Individual	REGISTERED	32BZOPS0277H1Z3	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	08-10-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	1.00	0087613771	1.00		0950525561	3776072507644		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	30.51	22.95	22.95		0.00	0.00	0.00	0.00	0.00	0.00	30.51		0.00	9.00%	2.75	9.00%	2.75	0.00	5.50	0.00	36.01	9037995246	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204943	08-10-2025	ZORD	Spares Sales Order	0010635810	VADAYAM VEEDU AGENCY (CHERTHALA)	ALAPPUZHA	Individual	REGISTERED	32BZOPS0277H1Z3	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	1.00	0087613771	1.00		0950525561	3776072507644		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	206.78	155.54	155.54		0.00	0.00	0.00	0.00	0.00	0.00	206.78		0.00	9.00%	18.61	9.00%	18.61	0.00	37.22	0.00	244.00	9037995246	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204943	08-10-2025	ZORD	Spares Sales Order	0010635810	VADAYAM VEEDU AGENCY (CHERTHALA)	ALAPPUZHA	Individual	REGISTERED	32BZOPS0277H1Z3	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM301252	SYNCHRO ASSY REPAIR KIT 2/3rd	87089900	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087613771	1.00		0950525561	3776072507644		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	847.46	637.46	637.46		0.00	0.00	0.00	0.00	0.00	0.00	847.46		0.00	9.00%	76.27	9.00%	76.27	0.00	152.54	0.00	"1,000.00"	9037995246	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203654	08-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087612287	1.00		0950525846	3776072507645		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	14.00-%	-392.71	0.00	0.00	0.00	0.00	0.00	"2,412.30"		0.00	9.00%	217.11	9.00%	217.11	0.00	434.22	0.00	"2,846.52"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203654	08-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087612287	1.00		0950525846	3776072507645		ZF24	Spares Invoice (Tax)	08-10-2025	October	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"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203654	08-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087612287	1.00		0950525846	3776072507645		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	14.00-%	-472.80	0.00	0.00	0.00	0.00	0.00	"2,904.23"		0.00	9.00%	261.39	9.00%	261.39	0.00	522.78	0.00	"3,427.01"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205436	08-10-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID204219	ROCKER SHAFT ASSY COMPLETE (HCV/HCB/6X2	84099990	ZHAW	"13,634.00"	"11,554.24"	"8,691.10"	0.00	0.00	1.00	0087614270	1.00		0950525982	3776072507646		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"11,554.24"	"8,691.10"	"8,691.10"	13.00-%	"-1,502.05"	0.00	0.00	0.00	0.00	0.00	"10,052.60"		0.00	9.00%	904.70	9.00%	904.70	0.00	"1,809.40"	0.00	"11,862.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205433	08-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	ZHAW	"1,322.00"	"1,120.34"	842.72	0.00	0.00	1.00	0087614274	1.00		0950526154	3776072507647		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,120.34"	842.72	842.72	16.00-%	-179.25	0.00	0.00	0.00	0.00	0.00	940.97		0.00	9.00%	84.70	9.00%	84.70	0.00	169.40	0.00	"1,110.37"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205433	08-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087614274	2.00		0950526154	3776072507647		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.65		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.59	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205433	08-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087614274	2.00		0950526154	3776072507647		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.83		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.37	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205433	08-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087614274	2.00		0950526154	3776072507647		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.07		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.39	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205433	08-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087614274	1.00		0950526154	3776072507647		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.80		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.36	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205433	08-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087614274	1.00		0950526154	3776072507647		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	203.39	152.99	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.83		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.59	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205433	08-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087614274	1.00		0950526154	3776072507647		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.26		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.16	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205433	08-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	ZHAW	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	1.00	0087614274	1.00		0950526154	3776072507647		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,566.10"	"1,178.02"	"1,178.02"	16.00-%	-250.58	0.00	0.00	0.00	0.00	0.00	"1,315.37"		0.00	9.00%	118.40	9.00%	118.40	0.00	236.80	0.00	"1,552.17"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205315	08-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/8294	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087614144	2.00		0950526160	3776072507648		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,467.80"	"1,104.08"	"1,104.08"	16.00-%	-234.85	0.00	0.00	0.00	0.00	0.00	"1,233.14"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,455.08"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205315	08-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/8294	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087614144	2.00		0950526160	3776072507648		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.82		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.92	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204451	08-10-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087613157	1.00		0950526169	3776072507649		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	14.00-%	"-1,311.85"	0.00	0.00	0.00	0.00	0.00	"8,058.23"		0.00	9.00%	725.26	9.00%	725.26	0.00	"1,450.52"	0.00	"9,508.75"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204451	08-10-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087613157	1.00		0950526169	3776072507649		ZF24	Spares Invoice (Tax)	08-10-2025	October	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	"1,155.13"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.07"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204451	08-10-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087613157	1.00		0950526169	3776072507649		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	14.00-%	-229.10	0.00	0.00	0.00	0.00	0.00	"1,407.29"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.61"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204451	08-10-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087613157	4.00		0950526169	3776072507649		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	450.84	339.12	339.12	14.00-%	-63.12	0.00	0.00	0.00	0.00	0.00	387.71		0.00	9.00%	34.89	9.00%	34.89	0.00	69.78	0.00	457.49	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204451	08-10-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087613157	2.00		0950526169	3776072507649		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	522.04	392.68	392.68	14.00-%	-73.09	0.00	0.00	0.00	0.00	0.00	448.94		0.00	9.00%	40.41	9.00%	40.41	0.00	80.82	0.00	529.76	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204451	08-10-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087613157	1.00		0950526169	3776072507649		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.91		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.09	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204451	08-10-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087613157	1.00		0950526169	3776072507649		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	601.69	452.59	452.59	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.43		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.57	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204451	08-10-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087613157	1.00		0950526169	3776072507649		ZF24	Spares Invoice (Tax)	08-10-2025	October	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	"1,344.62"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.66"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204451	08-10-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087613157	2.00		0950526169	3776072507649		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	467.80	351.88	351.88	14.00-%	-65.49	0.00	0.00	0.00	0.00	0.00	402.30		0.00	9.00%	36.21	9.00%	36.21	0.00	72.42	0.00	474.72	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204451	08-10-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	2.00	0087613157	2.00		0950526169	3776072507649		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	210.18	158.08	158.08	14.00-%	-29.43	0.00	0.00	0.00	0.00	0.00	180.74		0.00	9.00%	16.27	9.00%	16.27	0.00	32.54	0.00	213.28	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205424	08-10-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID200731	"ID200731,GEAR CAMSHAFT - HCV"	87089900	ZHAW	"3,678.00"	"3,116.95"	"2,344.57"	0.00	0.00	1.00	0087614244	1.00		0950526209	3776072507650		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"3,116.95"	"2,344.57"	"2,344.57"	13.00-%	-405.20	0.00	0.00	0.00	0.00	0.00	"2,711.71"		0.00	9.00%	244.06	9.00%	244.06	0.00	488.12	0.00	"3,199.83"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205424	08-10-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	08-10-2025		3776	PSN Automotive Marketing	Cochin	ME013259	PLATE THRUST	73182200	ZHAW	465.00	394.07	296.42	0.00	0.00	1.00	0087614244	1.00		0950526209	3776072507650		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	394.07	296.42	296.42	13.00-%	-51.23	0.00	0.00	0.00	0.00	0.00	342.84		0.00	9.00%	30.86	9.00%	30.86	0.00	61.72	0.00	404.56	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205424	08-10-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID204195	COVER COMPRESSOR GEAR (HCV/HCB/6X2)	87089900	ZHAW	566.00	479.66	360.80	0.00	0.00	1.00	0087614244	1.00		0950526209	3776072507650		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	479.66	360.80	360.80	13.00-%	-62.36	0.00	0.00	0.00	0.00	0.00	417.29		0.00	9.00%	37.56	9.00%	37.56	0.00	75.12	0.00	492.41	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205424	08-10-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	08-10-2025		3776	PSN Automotive Marketing	Cochin	MH005020	"WASHER,TIMING GEAR TRAIN"	73182200	ZHAW	120.00	101.69	76.49	0.00	0.00	1.00	0087614244	1.00		0950526209	3776072507650		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	101.69	76.49	76.49	13.00-%	-13.22	0.00	0.00	0.00	0.00	0.00	88.47		0.00	9.00%	7.96	9.00%	7.96	0.00	15.92	0.00	104.39	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205424	08-10-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID203074	BRIDGE NOZZLE (EURO-II)	87089900	ZHAW	497.00	421.19	316.82	0.00	0.00	10.00	0087614244	10.00		0950526209	3776072507650		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	"4,211.90"	"3,168.20"	"3,168.20"	13.00-%	-547.55	0.00	0.00	0.00	0.00	0.00	"3,664.30"		0.00	9.00%	329.79	9.00%	329.79	0.00	659.58	0.00	"4,323.88"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205424	08-10-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	08-10-2025		3776	PSN Automotive Marketing	Cochin	MH000816	"BOLT, NOZZLE BRIDGE"	87089900	ZHAW	119.00	100.85	75.86	0.00	0.00	10.00	0087614244	10.00		0950526209	3776072507650		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	"1,008.50"	758.60	758.60	13.00-%	-131.11	0.00	0.00	0.00	0.00	0.00	877.38		0.00	9.00%	78.97	9.00%	78.97	0.00	157.94	0.00	"1,035.32"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205424	08-10-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	08-10-2025		3776	PSN Automotive Marketing	Cochin	ME015467	COVER THERMOSTAT  M/CD	87089900	ZHAW	626.00	530.51	399.05	0.00	0.00	1.00	0087614244	1.00		0950526209	3776072507650		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	530.51	399.05	399.05	13.00-%	-68.97	0.00	0.00	0.00	0.00	0.00	461.53		0.00	9.00%	41.54	9.00%	41.54	0.00	83.08	0.00	544.61	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204802	08-10-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087613563	12.00		0950526530	3776072507651		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	12.00	711.84	535.44	535.44	14.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	612.21		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.41	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204802	08-10-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0087613563	12.00		0950526530	3776072507651		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	12.00	610.20	459.00	459.00	14.00-%	-85.43	0.00	0.00	0.00	0.00	0.00	524.79		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.25	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204802	08-10-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087613563	1.00		0950526530	3776072507651		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	14.00-%	"-1,229.27"	0.00	0.00	0.00	0.00	0.00	"7,551.59"		0.00	9.00%	679.61	9.00%	679.61	0.00	"1,359.22"	0.00	"8,910.81"	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204802	08-10-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	5.00	0087613563	5.00		0950526530	3776072507651		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	190.70	143.45	143.45	14.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	164.01		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	193.53	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204802	08-10-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087613563	5.00		0950526530	3776072507651		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	127.10	95.60	95.60	14.00-%	-17.79	0.00	0.00	0.00	0.00	0.00	109.32		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	129.00	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205949	08-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087614861	1.00		0950526593	3776072507652		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	15.00-%	"-1,032.97"	0.00	0.00	0.00	0.00	0.00	"5,853.38"		0.00	9.00%	526.81	9.00%	526.81	0.00	"1,053.62"	0.00	"6,907.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204709	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087613457	1.00		0950526630	3776072507653		ZF24	Spares Invoice (Tax)	08-10-2025	October	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204709	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087613457	1.00		0950526630	3776072507653		ZF24	Spares Invoice (Tax)	08-10-2025	October	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204709	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087613457	1.00		0950526630	3776072507653		ZF24	Spares Invoice (Tax)	08-10-2025	October	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204709	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	ZHAW	"2,908.00"	"2,464.41"	"1,853.73"	0.00	0.00	1.00	0087613457	1.00		0950526630	3776072507653		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,464.41"	"1,853.73"	"1,853.73"	16.00-%	-394.31	0.00	0.00	0.00	0.00	0.00	"2,070.12"		0.00	9.00%	186.31	9.00%	186.31	0.00	372.62	0.00	"2,442.74"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204709	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087613457	1.00		0950526630	3776072507653		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.93"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.85"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204709	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0087613457	4.00		0950526630	3776072507653		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	847.48	637.44	637.44	16.00-%	-135.60	0.00	0.00	0.00	0.00	0.00	711.89		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204709	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	2.00	0087613457	2.00		0950526630	3776072507653		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,632.20"	"1,227.74"	"1,227.74"	16.00-%	-261.15	0.00	0.00	0.00	0.00	0.00	"1,371.06"		0.00	9.00%	123.39	9.00%	123.39	0.00	246.78	0.00	"1,617.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204709	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087613457	2.00		0950526630	3776072507653		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,467.80"	"1,104.08"	"1,104.08"	16.00-%	-234.85	0.00	0.00	0.00	0.00	0.00	"1,232.96"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,454.90"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204709	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087613457	2.00		0950526630	3776072507653		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.61		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204709	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087613457	2.00		0950526630	3776072507653		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.65"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204709	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	3.00	0087613457	3.00		0950526630	3776072507653		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	490.68	369.09	369.09	16.00-%	-78.51	0.00	0.00	0.00	0.00	0.00	412.17		0.00	9.00%	37.10	9.00%	37.10	0.00	74.20	0.00	486.37	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204709	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	ZHAW	280.00	237.29	178.49	0.00	0.00	5.00	0087613457	5.00		0950526630	3776072507653		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	"1,186.45"	892.45	892.45	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.63		0.00	9.00%	89.70	9.00%	89.70	0.00	179.40	0.00	"1,176.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204709	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087613457	6.00		0950526630	3776072507653		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204709	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	ZHAW	85.00	72.03	54.18	0.00	0.00	6.00	0087613457	5.00		0950526630	3776072507653		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	360.15	325.08	270.90	16.00-%	-57.62	0.00	0.00	0.00	0.00	0.00	302.53		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	356.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204709	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	ZHAW	"8,038.00"	"6,811.86"	"5,123.88"	0.00	0.00	1.00	0087613457	1.00		0950526630	3776072507653		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"6,811.86"	"5,123.88"	"5,123.88"	16.00-%	"-1,089.90"	0.00	0.00	0.00	0.00	0.00	"5,722.04"		0.00	9.00%	514.98	9.00%	514.98	0.00	"1,029.96"	0.00	"6,752.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205917	08-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	ZHAW	20.00	16.95	12.75	0.00	0.00	20.00	0087614836	20.00		0950526638	3776072507654		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	20.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205917	08-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087614836	20.00		0950526638	3776072507654		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206366	08-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IC390106	LEAF 2	87089900	ZHAW	"7,517.00"	"6,370.34"	"4,791.77"	0.00	0.00	1.00	0087615380	1.00		0950526908	3776072507655		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"6,370.34"	"4,791.77"	"4,791.77"	16.00-%	"-1,019.25"	0.00	0.00	0.00	0.00	0.00	"5,350.94"		0.00	9.00%	481.60	9.00%	481.60	0.00	963.20	0.00	"6,314.14"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206366	08-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IC390107	LEAF 3	87089900	ZHAW	"10,112.00"	"8,569.49"	"6,445.97"	0.00	0.00	1.00	0087615380	1.00		0950526908	3776072507655		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"8,569.49"	"6,445.97"	"6,445.97"	16.00-%	"-1,371.12"	0.00	0.00	0.00	0.00	0.00	"7,198.16"		0.00	9.00%	647.85	9.00%	647.85	0.00	"1,295.70"	0.00	"8,493.86"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0087615049	1.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.72		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.58	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087615049	4.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087615049	2.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.13"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.33"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087615049	1.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.78"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.76"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087615049	1.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.95		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.33	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087615049	1.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.95		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.33	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087615049	1.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.95		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.33	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087615049	1.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.95		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.33	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087615049	2.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.75"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.41"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087615049	1.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	738.14	555.23	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.02		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.62	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	MH034213	OIL SEAL PINION F/D	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087615049	1.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.95		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.91	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087615049	2.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.01"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.33"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087615049	1.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087615049	2.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	327.12	246.06	246.06	16.00-%	-52.34	0.00	0.00	0.00	0.00	0.00	274.77		0.00	9.00%	24.73	9.00%	24.73	0.00	49.46	0.00	324.23	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	ZHAW	152.00	128.81	96.89	0.00	0.00	1.00	0087615049	1.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	128.81	96.89	96.89	16.00-%	-20.61	0.00	0.00	0.00	0.00	0.00	108.20		0.00	9.00%	9.74	9.00%	9.74	0.00	19.48	0.00	127.68	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087615049	2.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.50		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.44	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	ZHAW	"3,157.00"	"2,675.42"	"2,012.45"	0.00	0.00	1.00	0087615049	1.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,675.42"	"2,012.45"	"2,012.45"	16.00-%	-428.07	0.00	0.00	0.00	0.00	0.00	"2,247.29"		0.00	9.00%	202.26	9.00%	202.26	0.00	404.52	0.00	"2,651.81"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087615049	20.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.55		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.93"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087615049	2.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.58		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.80	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206006	08-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087615049	1.00		0950526981	3776072507656		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.36		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.46	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206344	08-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	10.00	0087615361	10.00		0950527002	3776072507657		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	"10,033.90"	"7,547.50"	"7,547.50"	16.00-%	"-1,605.42"	0.00	0.00	0.00	0.00	0.00	"8,428.43"		0.00	9.00%	758.56	9.00%	758.56	0.00	"1,517.12"	0.00	"9,945.55"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206344	08-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	ZHAW	"3,424.00"	"2,901.70"	"2,182.65"	0.00	0.00	2.00	0087615361	2.00		0950527002	3776072507657		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"5,803.40"	"4,365.30"	"4,365.30"	16.00-%	-928.54	0.00	0.00	0.00	0.00	0.00	"4,874.83"		0.00	9.00%	438.74	9.00%	438.74	0.00	877.48	0.00	"5,752.31"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206344	08-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087615361	2.00		0950527002	3776072507657		ZF24	Spares Invoice (Tax)	08-10-2025	October	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	"2,256.60"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.78"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206344	08-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	2.00	0087615361	2.00		0950527002	3776072507657		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,147.46"	863.12	863.12	16.00-%	-183.59	0.00	0.00	0.00	0.00	0.00	963.86		0.00	9.00%	86.75	9.00%	86.75	0.00	173.50	0.00	"1,137.36"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203481	08-10-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA329729	HINGE ASSY LH	87089900	ZHAW	"1,212.00"	"1,027.12"	772.60	0.00	0.00	1.00	0087612114	1.00		0950527011	3776072507658		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,027.12"	772.60	772.60	16.00-%	-164.34	0.00	0.00	0.00	0.00	0.00	862.78		0.00	9.00%	77.65	9.00%	77.65	0.00	155.30	0.00	"1,018.08"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203481	08-10-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA329730	HINGE ASSY RH	87089900	ZHAW	"1,212.00"	"1,027.12"	772.60	0.00	0.00	1.00	0087612114	1.00		0950527011	3776072507658		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,027.12"	772.60	772.60	16.00-%	-164.34	0.00	0.00	0.00	0.00	0.00	862.78		0.00	9.00%	77.65	9.00%	77.65	0.00	155.30	0.00	"1,018.08"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203481	08-10-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	87089900	ZHAW	"2,673.00"	"2,265.25"	"1,703.92"	0.00	0.00	1.00	0087612114	1.00		0950527011	3776072507658		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,265.25"	"1,703.92"	"1,703.92"	16.00-%	-362.44	0.00	0.00	0.00	0.00	0.00	"1,902.81"		0.00	9.00%	171.25	9.00%	171.25	0.00	342.50	0.00	"2,245.31"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203481	08-10-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IVIE461908	HEAD LAMP LH	85122010	ZHAW	"5,395.00"	"4,572.03"	"3,439.08"	0.00	0.00	1.00	0087612114	1.00		0950527011	3776072507658		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"4,572.03"	"3,439.08"	"3,439.08"	16.00-%	-731.52	0.00	0.00	0.00	0.00	0.00	"3,840.51"		0.00	9.00%	345.65	9.00%	345.65	0.00	691.30	0.00	"4,531.81"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203481	08-10-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IVIE461909	HEAD LAMP RH	85122010	ZHAW	"5,395.00"	"4,572.03"	"3,439.08"	0.00	0.00	1.00	0087612114	1.00		0950527011	3776072507658		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"4,572.03"	"3,439.08"	"3,439.08"	16.00-%	-731.52	0.00	0.00	0.00	0.00	0.00	"3,840.51"		0.00	9.00%	345.65	9.00%	345.65	0.00	691.30	0.00	"4,531.81"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203481	08-10-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	87082900	ZHAW	"9,421.00"	"7,983.90"	"6,005.49"	0.00	0.00	1.00	0087612114	1.00		0950527011	3776072507658		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"7,983.90"	"6,005.49"	"6,005.49"	16.00-%	"-1,277.42"	0.00	0.00	0.00	0.00	0.00	"6,706.49"		0.00	9.00%	603.58	9.00%	603.58	0.00	"1,207.16"	0.00	"7,913.65"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203481	08-10-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	87081090	ZHAW	"5,489.00"	"4,651.69"	"3,499.00"	0.00	0.00	1.00	0087612114	1.00		0950527011	3776072507658		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"4,651.69"	"3,499.00"	"3,499.00"	16.00-%	-744.27	0.00	0.00	0.00	0.00	0.00	"3,907.43"		0.00	9.00%	351.67	9.00%	351.67	0.00	703.34	0.00	"4,610.77"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203481	08-10-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA307698PR	MD BUMPER ASSY PRIMERED	87089900	ZHAW	"12,030.00"	"10,194.92"	"7,668.62"	0.00	0.00	1.00	0087612114	1.00		0950527011	3776072507658		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"10,194.92"	"7,668.62"	"7,668.62"	16.00-%	"-1,631.19"	0.00	0.00	0.00	0.00	0.00	"8,563.75"		0.00	9.00%	770.74	9.00%	770.74	0.00	"1,541.48"	0.00	"10,105.23"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203481	08-10-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087612114	1.00		0950527011	3776072507658		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203481	08-10-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087612114	1.00		0950527011	3776072507658		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206269	08-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	ZHAW	"1,742.00"	"1,476.27"	"1,110.45"	0.00	0.00	1.00	0087615265	1.00		0950527077	3776072507659		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,476.27"	"1,110.45"	"1,110.45"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.09"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.31"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206269	08-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087615265	1.00		0950527077	3776072507659		ZF24	Spares Invoice (Tax)	08-10-2025	October	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	"2,708.70"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.26"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206269	08-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087615265	1.00		0950527077	3776072507659		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.11"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.63"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206269	08-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID317952	CUSHION RADIATORSUPPORT UPPER	40169390	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087615265	1.00		0950527077	3776072507659		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206269	08-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	1.00	0087615265	1.00		0950527077	3776072507659		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	171.19	128.77	128.77	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.80		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.68	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206269	08-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	ZLUB	355.00	300.85	226.30	0.00	0.00	3.00	0087615265	3.00		0950527077	3776072507659		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	902.55	678.90	678.90	14.00-%	-126.36	0.00	0.00	0.00	0.00	0.00	776.20		0.00	9.00%	69.86	9.00%	69.86	0.00	139.72	0.00	915.92	9447101571	0001		1.000		0.00	3.00	3.000	PAC	PAC	PAK
1019206264	08-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087615257	20.00		0950527183	3776072507660		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.55"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206264	08-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	40.00	0087615257	40.00		0950527183	3776072507660		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	40.00	"3,220.40"	"2,422.40"	"2,422.40"	16.00-%	-515.26	0.00	0.00	0.00	0.00	0.00	"2,705.10"		0.00	9.00%	243.46	9.00%	243.46	0.00	486.92	0.00	"3,192.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206264	08-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	25.00	0087615257	1.00		0950527183	3776072507660		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	59.32	"1,115.50"	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206264	08-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	25.00	0087615257	10.00		0950527183	3776072507660		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	508.50	956.25	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206264	08-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087615257	2.00		0950527183	3776072507660		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.86"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206264	08-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087615257	20.00		0950527183	3776072507660		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.27		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.05"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206264	08-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	8.00	0087615257	8.00		0950527183	3776072507660		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	8.00	"2,216.96"	"1,667.60"	"1,667.60"	16.00-%	-354.71	0.00	0.00	0.00	0.00	0.00	"1,862.22"		0.00	9.00%	167.60	9.00%	167.60	0.00	335.20	0.00	"2,197.42"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206264	08-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.21"	"3,484.34"	0.00	0.00	2.00	0087615257	2.00		0950527183	3776072507660		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"9,264.42"	"6,968.68"	"6,968.68"	16.00-%	"-1,482.31"	0.00	0.00	0.00	0.00	0.00	"7,781.97"		0.00	9.00%	700.39	9.00%	700.39	0.00	"1,400.78"	0.00	"9,182.75"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206264	08-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087615257	2.00		0950527183	3776072507660		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.53"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.55"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206264	08-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	ZHAW	663.00	561.87	422.63	0.00	0.00	2.00	0087615257	2.00		0950527183	3776072507660		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,123.74"	845.26	845.26	16.00-%	-179.80	0.00	0.00	0.00	0.00	0.00	943.92		0.00	9.00%	84.95	9.00%	84.95	0.00	169.90	0.00	"1,113.82"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206747	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087615877	2.00		0950527325	3776072507661		ZF24	Spares Invoice (Tax)	08-10-2025	October	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"	9847358104	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019206571	08-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087615647	1.00		0950527419	3776072507662		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	364.41	274.11	274.11	14.00-%	-51.02	0.00	0.00	0.00	0.00	0.00	313.35		0.00	9.00%	28.21	9.00%	28.21	0.00	56.42	0.00	369.77	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206571	08-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	MB025296	"SPACER ZOTON, FRONT AXLE"	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087615647	1.00		0950527419	3776072507662		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	389.83	293.23	293.23	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.21		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.55	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206571	08-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IZ300494	Rust Bust	34031900	ZHAW	120.00	101.70	76.49	0.00	0.00	2.00	0087615647	2.00		0950527419	3776072507662		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	203.40	152.98	152.98	14.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	174.90		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.38	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206571	08-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087615647	1.00		0950527419	3776072507662		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.19"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,639.93"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206571	08-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087615647	1.00		0950527419	3776072507662		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	601.69	452.59	452.59	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.39		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.53	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206571	08-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	MT111428	"TURN BUCKLE,G/SHT.CONT.LINK"	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	1.00	0087615647	1.00		0950527419	3776072507662		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	85.59	64.38	64.38	14.00-%	-11.98	0.00	0.00	0.00	0.00	0.00	73.60		0.00	9.00%	6.62	9.00%	6.62	0.00	13.24	0.00	86.84	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206571	08-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	MB175124	"PIN, CROSS SHAFT"	73182990	ZHAW	50.00	42.37	31.87	0.00	0.00	1.00	0087615647	1.00		0950527419	3776072507662		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	42.37	31.87	31.87	14.00-%	-5.93	0.00	0.00	0.00	0.00	0.00	36.44		0.00	9.00%	3.28	9.00%	3.28	0.00	6.56	0.00	43.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206834	08-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087615984	2.00		0950527423	3776072507663		ZF24	Spares Invoice (Tax)	08-10-2025	October	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	"2,020.52"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.22"	9497880757	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019206834	08-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087615984	2.00		0950527423	3776072507663		ZF24	Spares Invoice (Tax)	08-10-2025	October	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	"6,654.04"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,851.78"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019206437	08-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087615467	3.00		0950527427	3776072507664		ZF24	Spares Invoice (Tax)	08-10-2025	October	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	"1,217.25"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.37"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206437	08-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA221313	ASSY. H/L HOUSING LH (ROUND) NON MOTORIS	87081090	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087615467	1.00		0950527427	3776072507664		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.94		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.12	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206437	08-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA221314	ASSY. H/L HOUSING RH (ROUND) NON MOTORIS	87081090	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087615467	1.00		0950527427	3776072507664		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.94		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.12	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206437	08-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087615467	1.00		0950527427	3776072507664		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	59.32	446.20	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206437	08-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	ZHAW	290.00	245.76	184.86	0.00	0.00	5.00	0087615467	5.00		0950527427	3776072507664		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.16"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206437	08-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087615467	20.00		0950527427	3776072507664		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.01"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206437	08-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087615467	20.00		0950527427	3776072507664		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.55		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206437	08-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087615467	1.00		0950527427	3776072507664		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.89		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206437	08-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087615467	1.00		0950527427	3776072507664		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	16.00-%	-424.27	0.00	0.00	0.00	0.00	0.00	"2,227.36"		0.00	9.00%	200.47	9.00%	200.47	0.00	400.94	0.00	"2,628.30"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206437	08-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087615467	1.00		0950527427	3776072507664		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.36		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206437	08-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087615467	1.00		0950527427	3776072507664		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.25		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206768	08-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087615902	1.00		0950527478	3776072507665		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.27"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.37"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206768	08-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	1.00	0087615902	1.00		0950527478	3776072507665		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	105.08	79.04	79.04	16.00-%	-16.81	0.00	0.00	0.00	0.00	0.00	88.27		0.00	9.00%	7.94	9.00%	7.94	0.00	15.88	0.00	104.15	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206768	08-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087615902	1.00		0950527478	3776072507665		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.28"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.48"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206888	08-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087616058	4.00		0950527484	3776072507666		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9446219593	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019206866	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	5.00	0087616028	3.00		0950527652	3776072507667		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	900.00	"1,128.30"	676.98	16.00-%	-144.00	0.00	0.00	0.00	0.00	0.00	756.00		0.00	9.00%	68.04	9.00%	68.04	0.00	136.08	0.00	892.08	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206866	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA200834	PINION DIFFERENTIAL (SMD)	87081090	ZHAW	746.00	632.21	475.54	0.00	0.00	5.00	0087616028	2.00		0950527652	3776072507667		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,264.42"	"2,377.70"	951.08	16.00-%	-202.31	0.00	0.00	0.00	0.00	0.00	"1,062.11"		0.00	9.00%	95.59	9.00%	95.59	0.00	191.18	0.00	"1,253.29"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206866	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0087616028	10.00		0950527652	3776072507667		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206866	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0087616028	1.00		0950527652	3776072507667		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.90"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206866	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA237390	COLLAR PINION FD(T= 13.350)10.80 XP TIPP	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	5.00	0087616028	2.00		0950527652	3776072507667		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	740.68	"1,392.85"	557.14	16.00-%	-118.51	0.00	0.00	0.00	0.00	0.00	622.17		0.00	9.00%	56.00	9.00%	56.00	0.00	112.00	0.00	734.17	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206866	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	ZHAW	"20,276.00"	"17,183.05"	"12,925.09"	0.00	0.00	1.00	0087616028	1.00		0950527652	3776072507667		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"17,183.05"	"12,925.09"	"12,925.09"	16.00-%	"-2,749.29"	0.00	0.00	0.00	0.00	0.00	"14,433.77"		0.00	9.00%	"1,299.04"	9.00%	"1,299.04"	0.00	"2,598.08"	0.00	"17,031.85"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207044	08-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IC321449	LEAF NO. 1	73201020	ZHAW	"4,335.00"	"3,673.73"	"2,763.38"	0.00	0.00	1.00	0087616277	1.00		0950527676	3776072507668		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"3,673.73"	"2,763.38"	"2,763.38"	15.00-%	-551.06	0.00	0.00	0.00	0.00	0.00	"3,122.54"		0.00	9.00%	281.04	9.00%	281.04	0.00	562.08	0.00	"3,684.62"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207044	08-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IC397724	MAIN LEAF	73201011	ZHAW	"4,390.00"	"3,720.34"	"2,798.44"	0.00	0.00	1.00	0087616277	1.00		0950527676	3776072507668		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"3,720.34"	"2,798.44"	"2,798.44"	15.00-%	-558.05	0.00	0.00	0.00	0.00	0.00	"3,162.16"		0.00	9.00%	284.61	9.00%	284.61	0.00	569.22	0.00	"3,731.38"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID333354	T-CONNECTOR	39173910	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087616278	2.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300797	Condenser Tank Cap & 'O' Ring Kit	87089900	ZHAW	23.00	19.49	14.66	0.00	0.00	2.00	0087616278	2.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	38.98	29.32	29.32	16.00-%	-6.24	0.00	0.00	0.00	0.00	0.00	32.74		0.00	9.00%	2.95	9.00%	2.95	0.00	5.90	0.00	38.64	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	ZHAW	64.00	54.24	40.80	0.00	0.00	2.00	0087616278	2.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	108.48	81.60	81.60	16.00-%	-17.36	0.00	0.00	0.00	0.00	0.00	91.12		0.00	9.00%	8.20	9.00%	8.20	0.00	16.40	0.00	107.52	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM301332	FUEL HOSE Kit Pro2000	40091100	ZHAW	270.00	228.81	172.11	0.00	0.00	10.00	0087616278	4.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	915.24	"1,721.10"	688.44	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.81		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087616278	1.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"	16.00-%	-213.02	0.00	0.00	0.00	0.00	0.00	"1,118.35"		0.00	9.00%	100.65	9.00%	100.65	0.00	201.30	0.00	"1,319.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087616278	1.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"	16.00-%	-213.02	0.00	0.00	0.00	0.00	0.00	"1,118.35"		0.00	9.00%	100.65	9.00%	100.65	0.00	201.30	0.00	"1,319.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	2.00	0087616278	2.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	116.96	87.96	87.96	16.00-%	-18.71	0.00	0.00	0.00	0.00	0.00	98.25		0.00	9.00%	8.84	9.00%	8.84	0.00	17.68	0.00	115.93	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087616278	1.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.81"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.43"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087616278	1.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.63		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087616278	1.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087616278	2.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087616278	2.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	1.00	0087616278	1.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	124.58	93.71	93.71	16.00-%	-19.93	0.00	0.00	0.00	0.00	0.00	104.65		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.49	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ME015420	"GASKET, THERMOSTAT CASE"	48239030	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087616278	10.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.76		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.06	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087616278	1.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID200273	BANJO WATER I/O	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087616278	1.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	261.02	392.68	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00	219.26		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	258.72	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087616278	1.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA304465	RVM-ASSY-E2PLUS-LH	70091010	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087616278	1.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.92"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IC515497	TORQUE ROD BUSH	40169390	ZHAW	"3,405.00"	"2,885.60"	"2,170.54"	0.00	0.00	2.00	0087616278	2.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"5,771.20"	"4,341.08"	"4,341.08"	16.00-%	-923.39	0.00	0.00	0.00	0.00	0.00	"4,847.87"		0.00	9.00%	436.30	9.00%	436.30	0.00	872.60	0.00	"5,720.47"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206731	08-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087616278	1.00		0950527678	3776072507669		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.82		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206914	08-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087616085	1.00		0950527696	3776072507670		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.11		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.65"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206914	08-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087616085	1.00		0950527696	3776072507670		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	389.83	293.23	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.41		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.35	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206869	08-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	5.00	0087616426	5.00		0950527809	3776072507671		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	"1,500.00"	"1,128.30"	"1,128.30"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,259.79"		0.00	9.00%	113.40	9.00%	113.40	0.00	226.80	0.00	"1,486.59"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206869	08-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	ZHAW	160.00	135.59	101.99	0.00	0.00	9.00	0087616426	9.00		0950527809	3776072507671		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	9.00	"1,220.31"	917.91	917.91	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,024.89"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207240	08-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	1.00	0087616532	1.00		0950527909	3776072507672		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	370.34	278.57	278.57	14.00-%	-51.85	0.00	0.00	0.00	0.00	0.00	318.68		0.00	9.00%	28.66	9.00%	28.66	0.00	57.32	0.00	376.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207260	08-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IC413815	UREA TANKFILLER CAP	87089900	ZHAW	"1,954.00"	"1,655.93"	"1,245.59"	0.00	0.00	2.00	0087616564	2.00		0950527943	3776072507673		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"3,311.86"	"2,491.18"	"2,491.18"	16.00-%	-529.90	0.00	0.00	0.00	0.00	0.00	"2,782.24"		0.00	9.00%	250.38	9.00%	250.38	0.00	500.76	0.00	"3,283.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207291	08-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID323338	CABLE SHIFT	87082900	ZHAW	"9,610.00"	"8,144.07"	"6,125.97"	0.00	0.00	1.00	0087616599	1.00		0950527981	3776072507674		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"8,144.07"	"6,125.97"	"6,125.97"	14.00-%	"-1,140.17"	0.00	0.00	0.00	0.00	0.00	"7,004.30"		0.00	9.00%	630.35	9.00%	630.35	0.00	"1,260.70"	0.00	"8,265.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207229	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	ZHAW	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087616521	1.00		0950528017	3776072507675		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	16.00-%	-221.15	0.00	0.00	0.00	0.00	0.00	"1,161.04"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	"1,370.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207229	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087616521	1.00		0950528017	3776072507675		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.70"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207229	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087616521	5.00		0950528017	3776072507675		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	"1,305.10"	981.70	981.70	16.00-%	-208.82	0.00	0.00	0.00	0.00	0.00	"1,096.28"		0.00	9.00%	98.67	9.00%	98.67	0.00	197.34	0.00	"1,293.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207229	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087616521	5.00		0950528017	3776072507675		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.51"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,700.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207229	08-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087616521	1.00		0950528017	3776072507675		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	16.00-%	-381.83	0.00	0.00	0.00	0.00	0.00	"2,004.61"		0.00	9.00%	180.41	9.00%	180.41	0.00	360.82	0.00	"2,365.43"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207212	08-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087616497	2.00		0950528030	3776072507676		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.69		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.91"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207212	08-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	3.00	0087616497	3.00		0950528030	3776072507676		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.05"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.09"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207143	08-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	ZHAW	"8,038.00"	"6,811.86"	"5,123.88"	0.00	0.00	1.00	0087616413	1.00		0950528091	3776072507677		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"6,811.86"	"5,123.88"	"5,123.88"	16.00-%	"-1,089.90"	0.00	0.00	0.00	0.00	0.00	"5,722.04"		0.00	9.00%	514.98	9.00%	514.98	0.00	"1,029.96"	0.00	"6,752.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207114	08-10-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	1.00	0087616730	1.00		0950528116	3776072507678		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"3,667.80"	"2,758.92"	"2,758.92"	16.00-%	-586.85	0.00	0.00	0.00	0.00	0.00	"3,080.94"		0.00	9.00%	277.29	9.00%	277.29	0.00	554.58	0.00	"3,635.52"	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207114	08-10-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087616730	1.00		0950528116	3776072507678		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	0.00	0.00	0.00	"1,702.77"		0.00	9.00%	153.25	9.00%	153.25	0.00	306.50	0.00	"2,009.27"	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207114	08-10-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	ZHAW	"3,424.00"	"2,901.69"	"2,182.65"	0.00	0.00	1.00	0087616730	1.00		0950528116	3776072507678		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,901.69"	"2,182.65"	"2,182.65"	16.00-%	-464.27	0.00	0.00	0.00	0.00	0.00	"2,437.41"		0.00	9.00%	219.37	9.00%	219.37	0.00	438.74	0.00	"2,876.15"	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207114	08-10-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087616730	1.00		0950528116	3776072507678		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207114	08-10-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087616730	1.00		0950528116	3776072507678		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.83		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.75	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207114	08-10-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	2.00	0087616730	2.00		0950528116	3776072507678		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	342.38	257.54	257.54	16.00-%	-54.78	0.00	0.00	0.00	0.00	0.00	287.60		0.00	9.00%	25.88	9.00%	25.88	0.00	51.76	0.00	339.36	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207114	08-10-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087616730	2.00		0950528116	3776072507678		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207114	08-10-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	ZHAW	810.00	686.44	516.34	0.00	0.00	1.00	0087616730	1.00		0950528116	3776072507678		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207114	08-10-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	3.00	0087616730	3.00		0950528116	3776072507678		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	338.13	254.34	254.34	16.00-%	-54.10	0.00	0.00	0.00	0.00	0.00	284.03		0.00	9.00%	25.56	9.00%	25.56	0.00	51.12	0.00	335.15	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207114	08-10-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		Retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0087616730	2.00		0950528116	3776072507678		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207411	08-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	ZHAW	190.00	161.02	121.12	0.00	0.00	6.00	0087616744	6.00		0950528131	3776072507679		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	6.00	966.12	726.72	726.72	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.48		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.56	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207411	08-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	08-10-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	4.00	0087616744	4.00		0950528131	3776072507679		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	654.24	492.12	492.12	16.00-%	-104.68	0.00	0.00	0.00	0.00	0.00	549.52		0.00	9.00%	49.46	9.00%	49.46	0.00	98.92	0.00	648.44	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208115	09-10-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087617569	1.00		0950528895	3776072507680		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	14.00-%	"-1,358.47"	0.00	0.00	0.00	0.00	0.00	"8,344.92"		0.00	9.00%	751.04	9.00%	751.04	0.00	"1,502.08"	0.00	"9,847.00"	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208141	09-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087617603	1.00		0950528926	3776072507681		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.42		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.74"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208141	09-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087617603	1.00		0950528926	3776072507681		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.82"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.32"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208141	09-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087617603	1.00		0950528926	3776072507681		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.34"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,196.94"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA356117	DRAGLINK	87089900	ZHAW	"5,784.00"	"4,901.69"	"3,687.05"	0.00	0.00	1.00	0087617647	1.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,901.69"	"3,687.05"	"3,687.05"	16.00-%	-784.27	0.00	0.00	0.00	0.00	0.00	"4,117.32"		0.00	9.00%	370.57	9.00%	370.57	0.00	741.14	0.00	"4,858.46"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IF301230	BOLT M16X1.5X150	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087617647	4.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IF301094	BOLT M14X1.5X108	73071900	ZHAW	155.00	131.36	98.81	0.00	0.00	2.00	0087617647	2.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	262.72	197.62	197.62	16.00-%	-42.04	0.00	0.00	0.00	0.00	0.00	220.67		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC363342	LOCK NUTM16X1.5	73181600	ZHAW	65.00	55.09	41.43	0.00	0.00	6.00	0087617647	6.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	6.00	330.54	248.58	248.58	16.00-%	-52.89	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC403212	"U-BOLT, FRONT"	87089900	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087617647	2.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	483.06	363.36	363.36	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	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC381483	ARB TOP BUSH	87081090	ZHAW	32.00	27.12	20.40	0.00	0.00	12.00	0087617647	8.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	8.00	216.96	244.80	163.20	16.00-%	-34.71	0.00	0.00	0.00	0.00	0.00	182.25		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	215.05	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC380325	BUSH DROP LINK	87089900	ZHAW	64.00	54.24	40.80	0.00	0.00	2.00	0087617647	2.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	108.48	81.60	81.60	16.00-%	-17.36	0.00	0.00	0.00	0.00	0.00	91.12		0.00	9.00%	8.20	9.00%	8.20	0.00	16.40	0.00	107.52	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MF445087	NUT LOCK M14x1.5	73181600	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087617647	10.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA203479	"IA203479,BOLT CASE L/R ASY"	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	2.00	0087617647	2.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	135.60	102.00	102.00	16.00-%	-21.70	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208184	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC363341	SELF LOCK NUTM14X1.5	73181600	ZHAW	40.00	33.90	25.50	0.00	0.00	3.00	0087617647	3.00		0950529158	3776072507682		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	101.70	76.50	76.50	16.00-%	-16.27	0.00	0.00	0.00	0.00	0.00	85.43		0.00	9.00%	7.69	9.00%	7.69	0.00	15.38	0.00	100.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208291	09-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	ZHAW	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	2.00	0087617891	2.00		0950529623	3776072507683		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"6,679.66"	"5,024.44"	"5,024.44"	16.00-%	"-1,068.75"	0.00	0.00	0.00	0.00	0.00	"5,610.83"		0.00	9.00%	504.98	9.00%	504.98	0.00	"1,009.96"	0.00	"6,620.79"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208291	09-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	ZHAW	"4,512.00"	"3,823.73"	"2,876.21"	0.00	0.00	1.00	0087617891	1.00		0950529623	3776072507683		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,823.73"	"2,876.21"	"2,876.21"	16.00-%	-611.80	0.00	0.00	0.00	0.00	0.00	"3,211.89"		0.00	9.00%	289.07	9.00%	289.07	0.00	578.14	0.00	"3,790.03"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208291	09-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC360426	CALIPER 60 LH	87089900	ZHAW	"4,978.00"	"4,218.64"	"3,173.26"	0.00	0.00	1.00	0087617891	1.00		0950529623	3776072507683		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,218.64"	"3,173.26"	"3,173.26"	16.00-%	-674.98	0.00	0.00	0.00	0.00	0.00	"3,543.61"		0.00	9.00%	318.93	9.00%	318.93	0.00	637.86	0.00	"4,181.47"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208291	09-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	ZHAW	"2,950.00"	"2,500.00"	"1,880.50"	0.00	0.00	1.00	0087617891	1.00		0950529623	3776072507683		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.97"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,477.97"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208291	09-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC380054	SHACKLE ASSY.	87089900	ZHAW	"3,507.00"	"2,972.03"	"2,235.56"	0.00	0.00	1.00	0087617891	1.00		0950529623	3776072507683		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,972.03"	"2,235.56"	"2,235.56"	16.00-%	-475.52	0.00	0.00	0.00	0.00	0.00	"2,496.48"		0.00	9.00%	224.69	9.00%	224.69	0.00	449.38	0.00	"2,945.86"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208291	09-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID350635	SEAL RING AIR CLEANER	40169330	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087617891	1.00		0950529623	3776072507683		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	80.51	60.56	60.56	16.00-%	-12.88	0.00	0.00	0.00	0.00	0.00	67.63		0.00	9.00%	6.09	9.00%	6.09	0.00	12.18	0.00	79.81	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208291	09-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC367348	ARB MOUNT ASSY. BOTTOM	84099990	ZHAW	894.00	757.63	569.89	0.00	0.00	2.00	0087617891	2.00		0950529623	3776072507683		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,515.26"	"1,139.78"	"1,139.78"	16.00-%	-242.44	0.00	0.00	0.00	0.00	0.00	"1,272.80"		0.00	9.00%	114.55	9.00%	114.55	0.00	229.10	0.00	"1,501.90"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208291	09-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC367347	ARB MOUNT ASSY. TOP	84099990	ZHAW	"1,378.00"	"1,167.80"	878.42	0.00	0.00	2.00	0087617891	2.00		0950529623	3776072507683		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,335.60"	"1,756.84"	"1,756.84"	16.00-%	-373.70	0.00	0.00	0.00	0.00	0.00	"1,961.87"		0.00	9.00%	176.57	9.00%	176.57	0.00	353.14	0.00	"2,315.01"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208291	09-10-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC381467	"BRACKET, REARSUSPENSION"	87089900	ZHAW	"1,940.00"	"1,644.07"	"1,236.67"	0.00	0.00	2.00	0087617891	2.00		0950529623	3776072507683		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"3,288.14"	"2,473.34"	"2,473.34"	16.00-%	-526.10	0.00	0.00	0.00	0.00	0.00	"2,762.00"		0.00	9.00%	248.58	9.00%	248.58	0.00	497.16	0.00	"3,259.16"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	ZHAW	825.00	699.15	525.90	0.00	0.00	4.00	0087618562	4.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.13"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.97"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087618562	6.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.10		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.80	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087618562	4.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	701.68	527.80	527.80	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.41		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.51	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087618562	2.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,701.70"	"2,032.22"	"2,032.22"	16.00-%	-432.27	0.00	0.00	0.00	0.00	0.00	"2,269.41"		0.00	9.00%	204.25	9.00%	204.25	0.00	408.50	0.00	"2,677.91"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087618562	4.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087618562	2.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	5.00	0087618562	5.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	995.75	749.00	749.00	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.42		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	986.98	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID201893	HOSE RADIATOR LOWER (TC)	40091100	ZHAW	735.00	622.88	468.53	0.00	0.00	2.00	0087618562	2.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.43"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.79"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	2.00	0087618562	2.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,225.42"	921.76	921.76	16.00-%	-196.07	0.00	0.00	0.00	0.00	0.00	"1,029.34"		0.00	9.00%	92.64	9.00%	92.64	0.00	185.28	0.00	"1,214.62"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087618562	2.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.60		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.60	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208777	09-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	ZHAW	"1,300.00"	"1,101.70"	828.69	0.00	0.00	2.00	0087618562	2.00		0950529778	3776072507684		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,203.40"	"1,657.38"	"1,657.38"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.85"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.01"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208830	09-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	ZHAW	"11,514.00"	"9,757.63"	"7,339.69"	0.00	0.00	1.00	0087618356	1.00		0950529783	3776072507685		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"9,757.63"	"7,339.69"	"7,339.69"	16.00-%	"-1,561.22"	0.00	0.00	0.00	0.00	0.00	"8,196.64"		0.00	9.00%	737.68	9.00%	737.68	0.00	"1,475.36"	0.00	"9,672.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208882	09-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1274	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087618416	1.00		0950529800	3776072507686		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.84		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208882	09-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1274	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087618416	1.00		0950529800	3776072507686		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,558.96"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.60"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	"1,327.60"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.58"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	16.00-%	-263.73	0.00	0.00	0.00	0.00	0.00	"1,384.55"		0.00	9.00%	124.61	9.00%	124.61	0.00	249.22	0.00	"1,633.77"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.68"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.70"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087618018	2.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	350.86	263.90	263.90	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.71		0.00	9.00%	26.52	9.00%	26.52	0.00	53.04	0.00	347.75	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087618018	2.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	350.86	263.90	263.90	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.71		0.00	9.00%	26.52	9.00%	26.52	0.00	53.04	0.00	347.75	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA308725	FOOT STEP GARNISH MD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.90		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.66	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	ZHAW	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	16.00-%	-221.15	0.00	0.00	0.00	0.00	0.00	"1,161.03"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	"1,370.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,679.97"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.37"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.90		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.22	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	2.00	0087618018	2.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"4,155.94"	"3,126.10"	"3,126.10"	16.00-%	-664.95	0.00	0.00	0.00	0.00	0.00	"3,490.92"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.30"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB003569	BRACKET P/S PUMP MTG. (LCV)	87089900	ZHAW	"1,498.00"	"1,269.49"	954.91	0.00	0.00	2.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,269.49"	"1,909.82"	954.91	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.35"		0.00	9.00%	95.97	9.00%	95.97	0.00	191.94	0.00	"1,258.29"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID329344	GASKET REAR COVER	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	389.83	293.23	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.45		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208515	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087618018	1.00		0950529811	3776072507687		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300431	CLUTCH COVER SET 330 DIA	87089900	ZHAW	"14,316.00"	"12,132.20"	"9,125.84"	0.00	0.00	1.00	0087617798	1.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"12,132.20"	"9,125.84"	"9,125.84"	16.00-%	"-1,941.15"	0.00	0.00	0.00	0.00	0.00	"10,191.09"		0.00	9.00%	917.19	9.00%	917.19	0.00	"1,834.38"	0.00	"12,025.47"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087617798	20.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087617798	1.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.12"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.92"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	2222662533	INSERT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087617798	1.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	0.00	0.00	0.00	0.00	0.00	731.09		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.69	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087617798	1.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.20"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	ZHAW	"9,817.00"	"8,319.49"	"6,257.92"	0.00	0.00	1.00	0087617798	1.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"8,319.49"	"6,257.92"	"6,257.92"	16.00-%	"-1,331.12"	0.00	0.00	0.00	0.00	0.00	"6,988.40"		0.00	9.00%	628.95	9.00%	628.95	0.00	"1,257.90"	0.00	"8,246.30"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087617798	10.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087617798	2.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	ZHAW	"1,262.00"	"1,069.49"	804.47	0.00	0.00	2.00	0087617798	2.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,138.98"	"1,608.94"	"1,608.94"	16.00-%	-342.24	0.00	0.00	0.00	0.00	0.00	"1,796.75"		0.00	9.00%	161.71	9.00%	161.71	0.00	323.42	0.00	"2,120.17"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208317	09-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5115,KL/OCT/FT/001"	09-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087617798	10.00		0950529823	3776072507688		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208337	09-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	ZHAW	"5,019.00"	"4,253.39"	"3,199.40"	0.00	0.00	1.00	0087617819	1.00		0950529830	3776072507689		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,253.39"	"3,199.40"	"3,199.40"	16.00-%	-680.54	0.00	0.00	0.00	0.00	0.00	"3,572.88"		0.00	9.00%	321.56	9.00%	321.56	0.00	643.12	0.00	"4,216.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208322	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA345142	SPLINE TUBE ASSY	87089900	ZHAW	"2,493.00"	"2,112.71"	"1,589.18"	0.00	0.00	1.00	0087617805	1.00		0950529842	3776072507690		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,112.71"	"1,589.18"	"1,589.18"	15.00-%	-316.91	0.00	0.00	0.00	0.00	0.00	"1,795.76"		0.00	9.00%	161.62	9.00%	161.62	0.00	323.24	0.00	"2,119.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209108	09-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	ZHAW	"10,454.00"	"8,859.32"	"6,663.98"	0.00	0.00	1.00	0087618649	1.00		0950530047	3776072507691		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"8,859.32"	"6,663.98"	"6,663.98"	13.00-%	"-1,151.71"	0.00	0.00	0.00	0.00	0.00	"7,707.46"		0.00	9.00%	693.68	9.00%	693.68	0.00	"1,387.36"	0.00	"9,094.82"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209108	09-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID314119	NRB 5th GMS ET70S6	84824000	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087618649	1.00		0950530047	3776072507691		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	13.00-%	-202.71	0.00	0.00	0.00	0.00	0.00	"1,356.58"		0.00	9.00%	122.09	9.00%	122.09	0.00	244.18	0.00	"1,600.76"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209108	09-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0087618649	1.00		0950530047	3776072507691		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	932.20	701.20	701.20	13.00-%	-121.19	0.00	0.00	0.00	0.00	0.00	810.99		0.00	9.00%	72.99	9.00%	72.99	0.00	145.98	0.00	956.97	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209108	09-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	ZHAW	184.00	155.93	117.29	0.00	0.00	6.00	0087618649	6.00		0950530047	3776072507691		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	6.00	935.58	703.74	703.74	13.00-%	-121.63	0.00	0.00	0.00	0.00	0.00	813.93		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	960.45	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209131	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	ZHAW	"3,995.00"	"3,385.60"	"2,546.64"	0.00	0.00	2.00	0087618677	2.00		0950530254	3776072507692		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"6,771.20"	"5,093.28"	"5,093.28"	16.00-%	"-1,083.39"	0.00	0.00	0.00	0.00	0.00	"5,687.80"		0.00	9.00%	511.90	9.00%	511.90	0.00	"1,023.80"	0.00	"6,711.60"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209131	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID314241	RADIATOR UPPER HOSE	40091100	ZHAW	610.00	516.95	388.85	0.00	0.00	1.00	0087618677	1.00		0950530254	3776072507692		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	516.95	388.85	388.85	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.24		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.40	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209131	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087618677	2.00		0950530254	3776072507692		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.96"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209341	09-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	ZHAW	981.00	831.36	625.35	0.00	0.00	1.00	0087618919	1.00		0950530264	3776072507693		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	831.36	625.35	625.35	15.00-%	-124.70	0.00	0.00	0.00	0.00	0.00	706.66		0.00	9.00%	63.60	9.00%	63.60	0.00	127.20	0.00	833.86	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209341	09-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087618919	4.00		0950530264	3776072507693		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"1,305.08"	981.68	981.68	15.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,109.33"		0.00	9.00%	99.84	9.00%	99.84	0.00	199.68	0.00	"1,309.01"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209341	09-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC376033	LEAF 1	73201011	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087618919	1.00		0950530264	3776072507693		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	15.00-%	-552.33	0.00	0.00	0.00	0.00	0.00	"3,129.89"		0.00	9.00%	281.69	9.00%	281.69	0.00	563.38	0.00	"3,693.27"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209341	09-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087618919	2.00		0950530264	3776072507693		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	949.16	713.96	713.96	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	806.79		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	952.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209341	09-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	2.00	0087618919	2.00		0950530264	3776072507693		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	459.32	345.50	345.50	15.00-%	-68.90	0.00	0.00	0.00	0.00	0.00	390.42		0.00	9.00%	35.14	9.00%	35.14	0.00	70.28	0.00	460.70	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209341	09-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID348677	SET - CWP (5.57 FDR - 340DH)	87089900	ZHAW	"26,093.00"	"22,112.71"	"16,633.18"	0.00	0.00	1.00	0087618919	1.00		0950530264	3776072507693		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"22,112.71"	"16,633.18"	"16,633.18"	15.00-%	"-3,316.91"	0.00	0.00	0.00	0.00	0.00	"18,795.91"		0.00	9.00%	"1,691.62"	9.00%	"1,691.62"	0.00	"3,383.24"	0.00	"22,179.15"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209363	09-10-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	5.00	0087619071	5.00		0950530413	3776072507694		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	"2,847.45"	"2,141.85"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.82"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.36"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209363	09-10-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	5.00	0087619071	5.00		0950530413	3776072507694		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	"4,300.85"	"3,235.10"	"3,235.10"	16.00-%	-688.14	0.00	0.00	0.00	0.00	0.00	"3,612.65"		0.00	9.00%	325.14	9.00%	325.14	0.00	650.28	0.00	"4,262.93"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209363	09-10-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	20.00	0087619071	10.00		0950530413	3776072507694		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	"10,339.00"	"15,554.00"	"7,777.00"	16.00-%	"-1,654.24"	0.00	0.00	0.00	0.00	0.00	"8,684.62"		0.00	9.00%	781.63	9.00%	781.63	0.00	"1,563.26"	0.00	"10,247.88"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209363	09-10-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IE452328	VEHICLE SPEED SENSOR	87089900	ZHAW	792.00	671.19	504.87	0.00	0.00	15.00	0087619071	3.00		0950530413	3776072507694		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"2,013.57"	"7,573.05"	"1,514.61"	16.00-%	-322.17	0.00	0.00	0.00	0.00	0.00	"1,691.37"		0.00	9.00%	152.23	9.00%	152.23	0.00	304.46	0.00	"1,995.83"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210066	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC321279	FRONT BRAKE HOSE ASSY	87089900	ZHAW	732.00	620.34	466.62	0.00	0.00	1.00	0087619734	1.00		0950530937	3776072507695		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	620.34	466.62	466.62	16.00-%	-99.25	0.00	0.00	0.00	0.00	0.00	521.20		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	615.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210095	09-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087619764	1.00		0950530979	3776072507696		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	14.00-%	-400.78	0.00	0.00	0.00	0.00	0.00	"2,462.01"		0.00	9.00%	221.57	9.00%	221.57	0.00	443.14	0.00	"2,905.15"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210095	09-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087619764	2.00		0950530979	3776072507696		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	966.10	726.70	726.70	14.00-%	-135.25	0.00	0.00	0.00	0.00	0.00	830.87		0.00	9.00%	74.78	9.00%	74.78	0.00	149.56	0.00	980.43	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210095	09-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087619764	2.00		0950530979	3776072507696		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,220.34"	917.94	917.94	14.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	"1,049.52"		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	"1,238.42"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209528	09-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087619301	2.00		0950530984	3776072507697		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00	"4,474.90"		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	"5,280.38"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209528	09-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC421053	AIR RESERVOIR 20L	87089900	ZHAW	"5,374.00"	"4,554.24"	"3,425.70"	0.00	0.00	1.00	0087619301	1.00		0950530984	3776072507697		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,554.24"	"3,425.70"	"3,425.70"	14.00-%	-637.59	0.00	0.00	0.00	0.00	0.00	"3,916.64"		0.00	9.00%	352.50	9.00%	352.50	0.00	705.00	0.00	"4,621.64"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209528	09-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	ZHAW	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087619301	1.00		0950530984	3776072507697		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	14.00-%	-671.53	0.00	0.00	0.00	0.00	0.00	"4,125.06"		0.00	9.00%	371.26	9.00%	371.26	0.00	742.52	0.00	"4,867.58"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209528	09-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087619301	1.00		0950530984	3776072507697		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	14.00-%	-188.64	0.00	0.00	0.00	0.00	0.00	"1,158.82"		0.00	9.00%	104.29	9.00%	104.29	0.00	208.58	0.00	"1,367.40"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210150	09-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087619824	1.00		0950531255	3776072507698		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.51"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.13"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210150	09-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087619824	1.00		0950531255	3776072507698		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.34		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.06	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210150	09-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087619824	1.00		0950531255	3776072507698		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.42		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.84	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210150	09-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087619824	2.00		0950531255	3776072507698		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.52		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.44	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210150	09-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087619824	2.00		0950531255	3776072507698		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.40		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.84	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210150	09-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087619824	4.00		0950531255	3776072507698		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	450.84	339.12	339.12	16.00-%	-72.13	0.00	0.00	0.00	0.00	0.00	378.75		0.00	9.00%	34.08	9.00%	34.08	0.00	68.16	0.00	446.91	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210150	09-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	1.00	0087619824	1.00		0950531255	3776072507698		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	163.56	123.03	123.03	16.00-%	-26.17	0.00	0.00	0.00	0.00	0.00	137.40		0.00	9.00%	12.37	9.00%	12.37	0.00	24.74	0.00	162.14	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210150	09-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087619824	2.00		0950531255	3776072507698		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.65		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.65	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210150	09-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087619824	10.00		0950531255	3776072507698		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210486	09-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	ZHAW	"7,960.00"	"6,745.76"	"5,074.16"	0.00	0.00	1.00	0087620216	1.00		0950531286	3776072507699		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"6,745.76"	"5,074.16"	"5,074.16"	14.00-%	-944.41	0.00	0.00	0.00	0.00	0.00	"5,801.14"		0.00	9.00%	522.12	9.00%	522.12	0.00	"1,044.24"	0.00	"6,845.38"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210486	09-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	ZHAW	746.00	632.20	475.54	0.00	0.00	1.00	0087620216	1.00		0950531286	3776072507699		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	632.20	475.54	475.54	14.00-%	-88.51	0.00	0.00	0.00	0.00	0.00	543.67		0.00	9.00%	48.93	9.00%	48.93	0.00	97.86	0.00	641.53	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210486	09-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	ZHAW	365.00	309.32	232.67	0.00	0.00	6.00	0087620216	6.00		0950531286	3776072507699		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	6.00	"1,855.92"	"1,396.02"	"1,396.02"	14.00-%	-259.83	0.00	0.00	0.00	0.00	0.00	"1,596.03"		0.00	9.00%	143.65	9.00%	143.65	0.00	287.30	0.00	"1,883.33"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210486	09-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0087620216	1.00		0950531286	3776072507699		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,169.49"	879.69	879.69	14.00-%	-163.73	0.00	0.00	0.00	0.00	0.00	"1,005.72"		0.00	9.00%	90.52	9.00%	90.52	0.00	181.04	0.00	"1,186.76"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210570	09-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087620325	1.00		0950531337	3776072507700		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.34"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,604.00"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210479	09-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087620207	1.00		0950531348	3776072507701		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,870.98"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.78"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210479	09-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087620207	1.00		0950531348	3776072507701		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.28"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.38"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210479	09-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID317952	CUSHION RADIATORSUPPORT UPPER	40169390	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087620207	1.00		0950531348	3776072507701		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210479	09-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087620207	1.00		0950531348	3776072507701		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.51		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.91	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210479	09-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	ZHAW	"3,480.00"	"2,949.15"	"2,218.35"	0.00	0.00	1.00	0087620207	1.00		0950531348	3776072507701		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,949.15"	"2,218.35"	"2,218.35"	16.00-%	-471.86	0.00	0.00	0.00	0.00	0.00	"2,477.25"		0.00	9.00%	222.96	9.00%	222.96	0.00	445.92	0.00	"2,923.17"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210479	09-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087620207	2.00		0950531348	3776072507701		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.54"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.56"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210510	09-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	ZHAW	"20,276.00"	"17,183.05"	"12,925.09"	0.00	0.00	1.00	0087620248	1.00		0950531371	3776072507702		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"17,183.05"	"12,925.09"	"12,925.09"	16.00-%	"-2,749.29"	0.00	0.00	0.00	0.00	0.00	"14,433.99"		0.00	9.00%	"1,299.04"	9.00%	"1,299.04"	0.00	"2,598.08"	0.00	"17,032.07"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210510	09-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087620248	1.00		0950531371	3776072507702		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.63"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.05"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210510	09-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087620248	3.00		0950531371	3776072507702		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.07		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.43	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210510	09-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087620248	1.00		0950531371	3776072507702		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210510	09-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	5.00	0087620248	5.00		0950531371	3776072507702		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	601.70	452.60	452.60	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.44		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.42	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210510	09-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	1.00	0087620248	1.00		0950531371	3776072507702		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	112.71	84.78	84.78	16.00-%	-18.03	0.00	0.00	0.00	0.00	0.00	94.68		0.00	9.00%	8.52	9.00%	8.52	0.00	17.04	0.00	111.72	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210510	09-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087620248	1.00		0950531371	3776072507702		ZF24	Spares Invoice (Tax)	09-10-2025	October	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"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210510	09-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087620248	1.00		0950531371	3776072507702		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.28		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.82"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210510	09-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087620248	1.00		0950531371	3776072507702		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.93"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.85"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210841	09-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	4.00	0087620669	4.00		0950531921	3776072507703		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	420.36	316.16	316.16	14.00-%	-58.85	0.00	0.00	0.00	0.00	0.00	361.43		0.00	9.00%	32.54	9.00%	32.54	0.00	65.08	0.00	426.51	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210841	09-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087620669	2.00		0950531921	3776072507703		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.51		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.39"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210841	09-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087620669	2.00		0950531921	3776072507703		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	491.54	369.72	369.72	14.00-%	-68.82	0.00	0.00	0.00	0.00	0.00	422.62		0.00	9.00%	38.04	9.00%	38.04	0.00	76.08	0.00	498.70	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210841	09-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.82	96.89	0.00	0.00	2.00	0087620669	2.00		0950531921	3776072507703		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	257.64	193.78	193.78	14.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	221.52		0.00	9.00%	19.94	9.00%	19.94	0.00	39.88	0.00	261.40	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210889	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087620778	1.00		0950531927	3776072507704		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.79"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.41"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210889	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087620778	3.00		0950531927	3776072507704		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.87		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.99	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210889	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087620778	3.00		0950531927	3776072507704		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210889	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087620778	4.00		0950531927	3776072507704		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	671.20	504.88	504.88	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.82		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.30	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210889	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087620778	2.00		0950531927	3776072507704		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.91		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.65	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210889	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	ZHAW	65.00	55.09	41.43	0.00	0.00	6.00	0087620778	6.00		0950531927	3776072507704		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	6.00	330.54	248.58	248.58	16.00-%	-52.89	0.00	0.00	0.00	0.00	0.00	277.66		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.64	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087621078	1.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.88"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.98"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087621078	1.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	"2,708.68"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.24"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087621078	2.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	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"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087621078	10.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087621078	10.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	3.00	0087621078	3.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	315.24	237.12	237.12	16.00-%	-50.44	0.00	0.00	0.00	0.00	0.00	264.80		0.00	9.00%	23.83	9.00%	23.83	0.00	47.66	0.00	312.46	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087621078	1.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087621078	2.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	225.42	169.56	169.56	16.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	189.35		0.00	9.00%	17.04	9.00%	17.04	0.00	34.08	0.00	223.43	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID210324	SYNCHRO SLEEVE	87089900	ZHAW	"5,863.00"	"4,968.64"	"3,737.41"	0.00	0.00	1.00	0087621078	1.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,968.64"	"3,737.41"	"3,737.41"	16.00-%	-794.98	0.00	0.00	0.00	0.00	0.00	"4,173.71"		0.00	9.00%	375.63	9.00%	375.63	0.00	751.26	0.00	"4,924.97"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	ZHAW	"1,912.00"	"1,620.34"	"1,218.82"	0.00	0.00	1.00	0087621078	1.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,620.34"	"1,218.82"	"1,218.82"	16.00-%	-259.25	0.00	0.00	0.00	0.00	0.00	"1,361.11"		0.00	9.00%	122.50	9.00%	122.50	0.00	245.00	0.00	"1,606.11"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087621078	1.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	"1,452.22"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.62"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210603	09-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087621078	2.00		0950531957	3776072507705		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211454	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID335405	"ID335405, CLUTCH BOOSTER"	87089900	ZHAW	"8,790.00"	"7,449.15"	"5,603.25"	0.00	0.00	1.00	0087621391	1.00		0950532217	3776072507706		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"7,449.15"	"5,603.25"	"5,603.25"	16.00-%	"-1,191.86"	0.00	0.00	0.00	0.00	0.00	"6,307.68"		0.00	9.00%	567.66	9.00%	567.66	50.00	"1,135.32"	0.00	"7,443.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208268	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA203479	"IA203479,BOLT CASE L/R ASY"	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	2.00	0087621402	2.00		0950532228	3776072507707		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	135.60	102.00	102.00	16.00-%	-21.70	0.00	0.00	0.00	0.00	0.00	113.91		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208268	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC363341	SELF LOCK NUTM14X1.5	73181600	ZHAW	40.00	33.90	25.50	0.00	0.00	2.00	0087621402	2.00		0950532228	3776072507707		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	67.80	51.00	51.00	16.00-%	-10.85	0.00	0.00	0.00	0.00	0.00	56.95		0.00	9.00%	5.13	9.00%	5.13	0.00	10.26	0.00	67.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208268	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC363342	LOCK NUTM16X1.5	73181600	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087621402	2.00		0950532228	3776072507707		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	110.18	82.86	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208268	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IF301094	BOLT M14X1.5X108	73071900	ZHAW	155.00	131.36	98.81	0.00	0.00	2.00	0087621402	2.00		0950532228	3776072507707		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	262.72	197.62	197.62	16.00-%	-42.04	0.00	0.00	0.00	0.00	0.00	220.69		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208268	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	ZHAW	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	1.00	0087621402	1.00		0950532228	3776072507707		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,370.34"	"3,287.37"	"3,287.37"	16.00-%	-699.25	0.00	0.00	0.00	0.00	0.00	"3,671.27"		0.00	9.00%	330.40	9.00%	330.40	0.00	660.80	0.00	"4,332.07"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208268	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999505	REAR WHEEL HUB BOLT KIT RH	73181500	ZHAW	425.00	360.17	270.92	0.00	0.00	1.00	0087621402	1.00		0950532228	3776072507707		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	360.17	270.92	270.92	16.00-%	-57.63	0.00	0.00	0.00	0.00	0.00	302.56		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	357.02	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208268	09-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID311479	CLUTCH RELEASE BEARING 395	84821020	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087621402	1.00		0950532228	3776072507707		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.49"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.67"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	ZHAW	"2,581.00"	"2,187.29"	"1,645.28"	0.00	0.00	1.00	0087621010	1.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,187.29"	"1,645.28"	"1,645.28"	16.00-%	-349.97	0.00	0.00	0.00	0.00	0.00	"1,837.32"		0.00	9.00%	165.36	9.00%	165.36	0.00	330.72	0.00	"2,168.04"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087621010	10.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.51"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	ZHAW	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	2.00	0087621010	2.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"4,296.62"	"3,231.92"	"3,231.92"	16.00-%	-687.46	0.00	0.00	0.00	0.00	0.00	"3,609.15"		0.00	9.00%	324.82	9.00%	324.82	0.00	649.64	0.00	"4,258.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	ZHAW	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	1.00	0087621010	1.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"7,136.44"	"5,368.03"	"5,368.03"	16.00-%	"-1,141.83"	0.00	0.00	0.00	0.00	0.00	"5,994.59"		0.00	9.00%	539.51	9.00%	539.51	0.00	"1,079.02"	0.00	"7,073.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087621010	1.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087621010	1.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.81		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.71	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	ZHAW	"1,018.00"	862.71	648.93	0.00	0.00	1.00	0087621010	1.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	862.71	648.93	648.93	16.00-%	-138.03	0.00	0.00	0.00	0.00	0.00	724.68		0.00	9.00%	65.22	9.00%	65.22	0.00	130.44	0.00	855.12	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087621010	1.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087621010	2.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.08"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.30"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211136	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC450297	LEAF 2	73201020	ZHAW	"1,785.00"	"1,512.71"	"1,137.86"	0.00	0.00	1.00	0087621010	1.00		0950532253	3776072507708		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,512.71"	"1,137.86"	"1,137.86"	16.00-%	-242.03	0.00	0.00	0.00	0.00	0.00	"1,270.68"		0.00	9.00%	114.36	9.00%	114.36	0.00	228.72	0.00	"1,499.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA301350	HSG BKT ASSY INNER RH	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	2.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	277.12	416.90	208.45	15.00-%	-41.57	0.00	0.00	0.00	0.00	0.00	235.55		0.00	9.00%	21.20	9.00%	21.20	0.00	42.40	0.00	277.95	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	761.02	572.44	572.44	15.00-%	-114.15	0.00	0.00	0.00	0.00	0.00	646.88		0.00	9.00%	58.22	9.00%	58.22	0.00	116.44	0.00	763.32	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	761.02	572.44	572.44	15.00-%	-114.15	0.00	0.00	0.00	0.00	0.00	646.88		0.00	9.00%	58.22	9.00%	58.22	0.00	116.44	0.00	763.32	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	663.56	499.13	499.13	15.00-%	-99.53	0.00	0.00	0.00	0.00	0.00	564.03		0.00	9.00%	50.76	9.00%	50.76	0.00	101.52	0.00	665.55	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	671.19	504.87	504.87	15.00-%	-100.68	0.00	0.00	0.00	0.00	0.00	570.51		0.00	9.00%	51.35	9.00%	51.35	0.00	102.70	0.00	673.21	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	4.00	0087621526	4.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	637.28	479.36	479.36	15.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	541.69		0.00	9.00%	48.75	9.00%	48.75	0.00	97.50	0.00	639.19	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	1.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	233.90	175.94	175.94	15.00-%	-35.09	0.00	0.00	0.00	0.00	0.00	198.81		0.00	9.00%	17.89	9.00%	17.89	0.00	35.78	0.00	234.59	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	2.00	0087621526	2.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"3,272.88"	"2,461.86"	"2,461.86"	15.00-%	-490.93	0.00	0.00	0.00	0.00	0.00	"2,781.97"		0.00	9.00%	250.38	9.00%	250.38	0.00	500.76	0.00	"3,282.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.65	352.51	0.00	0.00	2.00	0087621526	2.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	937.30	705.02	705.02	15.00-%	-140.60	0.00	0.00	0.00	0.00	0.00	796.71		0.00	9.00%	71.70	9.00%	71.70	0.00	143.40	0.00	940.11	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087621526	2.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	345.76		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	408.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	15.00-%	"-1,217.54"	0.00	0.00	0.00	0.00	0.00	"6,899.47"		0.00	9.00%	620.95	9.00%	620.95	0.00	"1,241.90"	0.00	"8,141.37"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID342379	FLANGE YOKE 1480	87089900	ZHAW	903.00	765.25	575.62	0.00	0.00	1.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	765.25	575.62	575.62	15.00-%	-114.79	0.00	0.00	0.00	0.00	0.00	650.47		0.00	9.00%	58.54	9.00%	58.54	0.00	117.08	0.00	767.55	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA334004	SUNVISOR LH	87089900	ZHAW	746.00	632.20	475.54	0.00	0.00	1.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	632.20	475.54	475.54	15.00-%	-94.83	0.00	0.00	0.00	0.00	0.00	537.37		0.00	9.00%	48.36	9.00%	48.36	0.00	96.72	0.00	634.09	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA308054	LID OIL TANK	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	2.00	0087621526	2.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	61.02	45.90	45.90	15.00-%	-9.15	0.00	0.00	0.00	0.00	0.00	51.87		0.00	9.00%	4.67	9.00%	4.67	0.00	9.34	0.00	61.21	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087621526	1.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26	15.00-%	-156.99	0.00	0.00	0.00	0.00	0.00	889.63		0.00	9.00%	80.07	9.00%	80.07	0.00	160.14	0.00	"1,049.77"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211315	09-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087621526	2.00		0950532340	3776072507709		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	15.00-%	-363.56	0.00	0.00	0.00	0.00	0.00	"2,060.20"		0.00	9.00%	185.42	9.00%	185.42	0.00	370.84	0.00	"2,431.04"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211185	09-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087621091	2.00		0950532344	3776072507710		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.11"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.57"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211185	09-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	1.00	0087621091	1.00		0950532344	3776072507710		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,675.42"	"1,260.25"	"1,260.25"	16.00-%	-268.07	0.00	0.00	0.00	0.00	0.00	"1,407.34"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.66"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211185	09-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087621091	1.00		0950532344	3776072507710		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.03"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211185	09-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087621091	2.00		0950532344	3776072507710		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.56"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211185	09-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	5.00	0087621091	5.00		0950532344	3776072507710		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	563.55	423.90	423.90	16.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	473.38		0.00	9.00%	42.60	9.00%	42.60	0.00	85.20	0.00	558.58	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211185	09-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	5.00	0087621091	5.00		0950532344	3776072507710		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	525.40	395.20	395.20	16.00-%	-84.06	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID202556	CLUTCH BODY RING (HCV)	87089900	ZHAW	"2,986.00"	"2,530.51"	"1,903.45"	0.00	0.00	1.00	0087621226	1.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,530.51"	"1,903.45"	"1,903.45"	16.00-%	-404.88	0.00	0.00	0.00	0.00	0.00	"2,125.66"		0.00	9.00%	191.31	9.00%	191.31	0.00	382.62	0.00	"2,508.28"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0087621226	49.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	49.00	"1,453.34"	"1,115.50"	"1,093.19"	16.00-%	-232.53	0.00	0.00	0.00	0.00	0.00	"1,220.83"		0.00	9.00%	109.87	9.00%	109.87	0.00	219.74	0.00	"1,440.57"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID209843	WASHER REVERSE IDLER GEAR HCV	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087621226	5.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	720.35	650.22	541.85	16.00-%	-115.26	0.00	0.00	0.00	0.00	0.00	605.10		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	714.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID314040	SPIDER-DIFF	87089900	ZHAW	"2,512.00"	"2,128.82"	"1,601.29"	0.00	0.00	2.00	0087621226	2.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"4,257.64"	"3,202.58"	"3,202.58"	16.00-%	-681.22	0.00	0.00	0.00	0.00	0.00	"3,576.47"		0.00	9.00%	321.88	9.00%	321.88	0.00	643.76	0.00	"4,220.23"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	ZHAW	"4,291.00"	"3,636.44"	"2,735.33"	0.00	0.00	1.00	0087621226	1.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,636.44"	"2,735.33"	"2,735.33"	16.00-%	-581.83	0.00	0.00	0.00	0.00	0.00	"3,054.65"		0.00	9.00%	274.91	9.00%	274.91	0.00	549.82	0.00	"3,604.47"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB002884	"IB002884, GEAR SHIFT ASSY., T/M UPPER"	87089900	ZHAW	"8,324.00"	"7,054.24"	"5,306.20"	0.00	0.00	1.00	0087621226	1.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"7,054.24"	"5,306.20"	"5,306.20"	16.00-%	"-1,128.68"	0.00	0.00	0.00	0.00	0.00	"5,925.64"		0.00	9.00%	533.30	9.00%	533.30	0.00	"1,066.60"	0.00	"6,992.24"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087621226	1.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.51"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.67"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	ZHAW	"1,498.00"	"1,269.49"	954.91	0.00	0.00	2.00	0087621226	2.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,538.98"	"1,909.82"	"1,909.82"	16.00-%	-406.24	0.00	0.00	0.00	0.00	0.00	"2,132.77"		0.00	9.00%	191.95	9.00%	191.95	0.00	383.90	0.00	"2,516.67"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087621226	1.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	16.00-%	"-1,298.71"	0.00	0.00	0.00	0.00	0.00	"6,818.32"		0.00	9.00%	613.64	9.00%	613.64	0.00	"1,227.28"	0.00	"8,045.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211316	09-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	ZHAW	"2,390.00"	"2,025.43"	"1,523.52"	0.00	0.00	2.00	0087621226	2.00		0950532353	3776072507711		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"4,050.86"	"3,047.04"	"3,047.04"	16.00-%	-648.14	0.00	0.00	0.00	0.00	0.00	"3,402.77"		0.00	9.00%	306.24	9.00%	306.24	0.00	612.48	0.00	"4,015.25"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID334222	HOSE	40091100	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087621338	2.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	3.00	0087621338	3.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	701.70	527.82	527.82	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.43		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.53	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087621338	1.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	16.00-%	-898.31	0.00	0.00	0.00	0.00	0.00	"4,716.08"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,564.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087621338	1.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	16.00-%	-381.83	0.00	0.00	0.00	0.00	0.00	"2,004.60"		0.00	9.00%	180.41	9.00%	180.41	0.00	360.82	0.00	"2,365.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087621338	1.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	0.00	0.00	0.00	429.26		0.00	9.00%	38.63	9.00%	38.63	0.00	77.26	0.00	506.52	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087621338	1.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087621338	1.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.61		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	4.00	0087621338	4.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"2,684.76"	"2,019.48"	"2,019.48"	16.00-%	-429.56	0.00	0.00	0.00	0.00	0.00	"2,255.19"		0.00	9.00%	202.97	9.00%	202.97	0.00	405.94	0.00	"2,661.13"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	4.00	0087621338	4.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"2,654.24"	"1,996.52"	"1,996.52"	16.00-%	-424.68	0.00	0.00	0.00	0.00	0.00	"2,229.55"		0.00	9.00%	200.66	9.00%	200.66	0.00	401.32	0.00	"2,630.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID203151	HOSE CLAMP	87089900	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087621338	2.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087621338	1.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	0.00	0.00	0.00	0.00	0.00	731.09		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.69	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087621338	2.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087621338	2.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	ZHAW	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	4.00	0087621338	4.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"6,450.84"	"4,852.32"	"4,852.32"	16.00-%	"-1,032.13"	0.00	0.00	0.00	0.00	0.00	"5,418.68"		0.00	9.00%	487.68	9.00%	487.68	0.00	975.36	0.00	"6,394.04"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	4.00	0087621338	4.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"11,864.40"	"8,924.40"	"8,924.40"	16.00-%	"-1,898.30"	0.00	0.00	0.00	0.00	0.00	"9,966.02"		0.00	9.00%	896.95	9.00%	896.95	0.00	"1,793.90"	0.00	"11,759.92"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IC339203	CIRCLIP 95X4	73182910	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087621338	5.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	NOS
1019211412	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087621338	20.00		0950532508	3776072507712		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	20.00	152.60	114.80	114.80	16.00-%	-24.42	0.00	0.00	0.00	0.00	0.00	128.18		0.00	9.00%	11.54	9.00%	11.54	0.00	23.08	0.00	151.26	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211731	09-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0087621745	1.00		0950532513	3776072507713		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	16.00-%	-263.73	0.00	0.00	0.00	0.00	0.00	"1,384.15"		0.00	9.00%	124.61	9.00%	124.61	0.00	249.22	0.00	"1,633.37"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211731	09-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	1.00	0087621745	1.00		0950532513	3776072507713		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	171.19	128.77	128.77	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.75		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.63	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211719	09-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087621753	1.00		0950532521	3776072507714		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"	16.00-%	-213.02	0.00	0.00	0.00	0.00	0.00	"1,118.24"		0.00	9.00%	100.65	9.00%	100.65	0.00	201.30	0.00	"1,319.54"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211719	09-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087621753	10.00		0950532521	3776072507714		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211719	09-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	ZHAW	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	2.00	0087621753	2.00		0950532521	3776072507714		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"4,296.62"	"3,231.92"	"3,231.92"	16.00-%	-687.46	0.00	0.00	0.00	0.00	0.00	"3,608.84"		0.00	9.00%	324.82	9.00%	324.82	0.00	649.64	0.00	"4,258.48"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211543	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087621506	1.00		0950532539	3776072507715		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.02"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.88"	9207587368	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019211543	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087621506	1.00		0950532539	3776072507715		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211543	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID342379	FLANGE YOKE 1480	87089900	ZHAW	903.00	765.25	575.62	0.00	0.00	1.00	0087621506	1.00		0950532539	3776072507715		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	765.25	575.62	575.62	16.00-%	-122.44	0.00	0.00	0.00	0.00	0.00	642.81		0.00	9.00%	57.85	9.00%	57.85	0.00	115.70	0.00	758.51	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211543	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	ZHAW	380.00	322.04	242.23	0.00	0.00	4.00	0087621506	4.00		0950532539	3776072507715		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"1,288.16"	968.92	968.92	16.00-%	-206.11	0.00	0.00	0.00	0.00	0.00	"1,082.05"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211543	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087621506	4.00		0950532539	3776072507715		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211543	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	ZHAW	305.00	258.48	194.42	0.00	0.00	4.00	0087621506	4.00		0950532539	3776072507715		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"1,033.92"	777.68	777.68	16.00-%	-165.43	0.00	0.00	0.00	0.00	0.00	868.49		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211543	09-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087621506	1.00		0950532539	3776072507715		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.87"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0087621336	1.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.89		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087621336	2.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.53"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID201759	CLAMP EXHAUST - (TC)	87089900	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087621336	2.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087621336	4.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.61"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.25"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087621336	3.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	16.00-%	-229.83	0.00	0.00	0.00	0.00	0.00	"1,206.61"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.79"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087621336	2.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087621336	1.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"	16.00-%	-756.75	0.00	0.00	0.00	0.00	0.00	"3,972.94"		0.00	9.00%	357.56	9.00%	357.56	0.00	715.12	0.00	"4,688.06"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087621336	1.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.20"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.44"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0087621336	1.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.73		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	ZHAW	650.00	550.85	414.35	0.00	0.00	2.00	0087621336	2.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.44		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	ZHAW	460.00	389.83	293.23	0.00	0.00	4.00	0087621336	4.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.84"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	ZHAW	110.00	93.22	70.12	0.00	0.00	8.00	0087621336	4.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	372.88	560.96	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.22		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	4.00	0087621336	4.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"6,545.76"	"4,923.72"	"4,923.72"	16.00-%	"-1,047.32"	0.00	0.00	0.00	0.00	0.00	"5,498.50"		0.00	9.00%	494.86	9.00%	494.86	0.00	989.72	0.00	"6,488.22"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087621336	1.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"	16.00-%	-511.19	0.00	0.00	0.00	0.00	0.00	"2,683.75"		0.00	9.00%	241.54	9.00%	241.54	0.00	483.08	0.00	"3,166.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087621336	1.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"	16.00-%	-511.19	0.00	0.00	0.00	0.00	0.00	"2,683.75"		0.00	9.00%	241.54	9.00%	241.54	0.00	483.08	0.00	"3,166.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087621336	2.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,459.32"	"1,849.90"	"1,849.90"	16.00-%	-393.49	0.00	0.00	0.00	0.00	0.00	"2,065.85"		0.00	9.00%	185.92	9.00%	185.92	0.00	371.84	0.00	"2,437.69"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087621336	2.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.53"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.63"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	15.00	0087621336	15.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	15.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.29		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.07"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087621336	20.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.59		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.97"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211394	09-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087621336	2.00		0950532553	3776072507716		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.14"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,089.94"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211755	09-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	ZHAW	"4,005.00"	"3,394.07"	"2,553.02"	0.00	0.00	2.00	0087621774	2.00		0950532585	3776072507717		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"6,788.14"	"5,106.04"	"5,106.04"	16.00-%	"-1,086.10"	0.00	0.00	0.00	0.00	0.00	"5,701.64"		0.00	9.00%	513.18	9.00%	513.18	0.00	"1,026.36"	0.00	"6,728.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211710	09-10-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	ZHAW	742.00	628.81	472.99	0.00	0.00	1.00	0087621714	1.00		0950532647	3776072507718		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	628.81	472.99	472.99	14.00-%	-88.03	0.00	0.00	0.00	0.00	0.00	540.71		0.00	9.00%	48.67	9.00%	48.67	0.00	97.34	0.00	638.05	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211710	09-10-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087621714	1.00		0950532647	3776072507718		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	847.46	637.46	637.46	14.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	728.72		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	859.90	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211710	09-10-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	2.00	0087621714	2.00		0950532647	3776072507718		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	459.32	345.50	345.50	14.00-%	-64.30	0.00	0.00	0.00	0.00	0.00	394.97		0.00	9.00%	35.55	9.00%	35.55	0.00	71.10	0.00	466.07	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211710	09-10-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087621714	1.00		0950532647	3776072507718		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	859.32	646.38	646.38	14.00-%	-120.30	0.00	0.00	0.00	0.00	0.00	738.92		0.00	9.00%	66.51	9.00%	66.51	0.00	133.02	0.00	871.94	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211710	09-10-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087621714	1.00		0950532647	3776072507718		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.48		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.96	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211710	09-10-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087621714	1.00		0950532647	3776072507718		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.04		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.08"	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211706	09-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087621704	1.00		0950532671	3776072507719		ZF24	Spares Invoice (Tax)	09-10-2025	October	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	"2,773.27"		0.00	9.00%	249.58	9.00%	249.58	0.00	499.16	0.00	"3,272.43"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211706	09-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087621704	2.00		0950532671	3776072507719		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	14.00-%	-210.95	0.00	0.00	0.00	0.00	0.00	"1,295.90"		0.00	9.00%	116.62	9.00%	116.62	0.00	233.24	0.00	"1,529.14"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211706	09-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087621704	2.00		0950532671	3776072507719		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,016.96"	764.94	764.94	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.63		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,032.05"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211706	09-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087621704	2.00		0950532671	3776072507719		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	949.16	713.96	713.96	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.32		0.00	9.00%	73.47	9.00%	73.47	0.00	146.94	0.00	963.26	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211706	09-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0087621704	4.00		0950532671	3776072507719		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	847.48	637.44	637.44	14.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	728.87		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	860.05	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211706	09-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087621704	30.00		0950532671	3776072507719		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	30.00	762.60	573.60	573.60	14.00-%	-106.76	0.00	0.00	0.00	0.00	0.00	655.87		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	773.93	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211706	09-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087621704	2.00		0950532671	3776072507719		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	14.00-%	-243.70	0.00	0.00	0.00	0.00	0.00	"1,497.06"		0.00	9.00%	134.73	9.00%	134.73	0.00	269.46	0.00	"1,766.52"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211706	09-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0087621704	2.00		0950532671	3776072507719		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	389.84	586.48	293.24	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.28		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.62	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211871	09-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA308959	Front Grill Clip LD	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087621922	5.00		0950532672	3776072507720		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	148.30	111.55	111.55	14.00-%	-20.76	0.00	0.00	0.00	0.00	0.00	128.04		0.00	9.00%	11.48	9.00%	11.48	0.00	22.96	0.00	151.00	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211825	09-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087621865	1.00		0950532713	3776072507721		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	14.00-%	-400.78	0.00	0.00	0.00	0.00	0.00	"2,461.86"		0.00	9.00%	221.57	9.00%	221.57	0.00	443.14	0.00	"2,905.00"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211825	09-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087621865	1.00		0950532713	3776072507721		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.39"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.13"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211825	09-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	ZHAW	"1,253.00"	"1,061.86"	798.73	0.00	0.00	1.00	0087621865	1.00		0950532713	3776072507721		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,061.86"	798.73	798.73	14.00-%	-148.66	0.00	0.00	0.00	0.00	0.00	913.17		0.00	9.00%	82.19	9.00%	82.19	0.00	164.38	0.00	"1,077.55"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211825	09-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	2.00	0087621865	2.00		0950532713	3776072507721		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	14.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,370.13"		0.00	9.00%	123.32	9.00%	123.32	0.00	246.64	0.00	"1,616.77"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211825	09-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087621865	1.00		0950532713	3776072507721		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	343.22	258.17	258.17	14.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	295.16		0.00	9.00%	26.57	9.00%	26.57	0.00	53.14	0.00	348.30	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211825	09-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999780	HORSE LOGO KIT	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087621865	1.00		0950532713	3776072507721		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	199.15	149.80	149.80	14.00-%	-27.88	0.00	0.00	0.00	0.00	0.00	171.26		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.08	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211825	09-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	ZHAW	912.00	772.88	581.36	0.00	0.00	1.00	0087621865	1.00		0950532713	3776072507721		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	772.88	581.36	581.36	14.00-%	-108.20	0.00	0.00	0.00	0.00	0.00	664.66		0.00	9.00%	59.82	9.00%	59.82	0.00	119.64	0.00	784.30	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211825	09-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087621865	2.00		0950532713	3776072507721		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	600.00	451.32	451.32	14.00-%	-84.00	0.00	0.00	0.00	0.00	0.00	515.99		0.00	9.00%	46.44	9.00%	46.44	0.00	92.88	0.00	608.87	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211940	09-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	6.00	0087622013	30.00		0950532889	3776072507722		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	30.00	"1,144.20"	172.14	860.70	16.00-%	-183.07	0.00	0.00	0.00	0.00	0.00	961.15		0.00	9.00%	86.50	9.00%	86.50	0.00	173.00	0.00	"1,134.15"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211940	09-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087622013	50.00		0950532889	3776072507722		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	50.00	"2,966.00"	446.20	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.50"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.96"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211940	09-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	5.00	0087622013	25.00		0950532889	3776072507722		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	25.00	"3,114.50"	468.55	"2,342.75"	16.00-%	-498.32	0.00	0.00	0.00	0.00	0.00	"2,616.24"		0.00	9.00%	235.46	9.00%	235.46	0.00	470.92	0.00	"3,087.16"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211940	09-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID209940	"HARNESS,BODY, LCV"	73181500	ZHAW	"10,970.00"	"9,296.61"	"6,992.91"	0.00	0.00	1.00	0087622013	1.00		0950532889	3776072507722		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"9,296.61"	"6,992.91"	"6,992.91"	16.00-%	"-1,487.46"	0.00	0.00	0.00	0.00	0.00	"7,809.35"		0.00	9.00%	702.82	9.00%	702.82	0.00	"1,405.64"	0.00	"9,214.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211940	09-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	2.00	0087622013	2.00		0950532889	3776072507722		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,374.58"	"1,786.16"	"1,786.16"	16.00-%	-379.93	0.00	0.00	0.00	0.00	0.00	"1,994.70"		0.00	9.00%	179.52	9.00%	179.52	0.00	359.04	0.00	"2,353.74"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211900	09-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA344391	STAY PIPE LH	70091010	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087621960	1.00		0950532963	3776072507723		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,024.99"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.51"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211900	09-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IA347674	STAY PIPE RH	70091010	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	1.00	0087621960	1.00		0950532963	3776072507723		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,283.90"	965.75	965.75	16.00-%	-205.42	0.00	0.00	0.00	0.00	0.00	"1,078.37"		0.00	9.00%	97.06	9.00%	97.06	0.00	194.12	0.00	"1,272.49"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211976	09-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	12.00	0087622061	12.00		0950532975	3776072507724		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	12.00	"8,440.68"	"6,349.08"	"6,349.08"	16.00-%	"-1,350.51"	0.00	0.00	0.00	0.00	0.00	"7,089.98"		0.00	9.00%	638.12	9.00%	638.12	0.00	"1,276.24"	0.00	"8,366.22"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211976	09-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	6.00	0087622061	6.00		0950532975	3776072507724		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	6.00	"1,566.12"	"1,178.04"	"1,178.04"	16.00-%	-250.58	0.00	0.00	0.00	0.00	0.00	"1,315.51"		0.00	9.00%	118.40	9.00%	118.40	0.00	236.80	0.00	"1,552.31"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211976	09-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	4.00	0087622061	4.00		0950532975	3776072507724		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"2,061.04"	"1,550.28"	"1,550.28"	16.00-%	-329.77	0.00	0.00	0.00	0.00	0.00	"1,731.23"		0.00	9.00%	155.81	9.00%	155.81	0.00	311.62	0.00	"2,042.85"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211976	09-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	6.00	0087622061	6.00		0950532975	3776072507724		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	6.00	"2,822.04"	"2,122.74"	"2,122.74"	16.00-%	-451.53	0.00	0.00	0.00	0.00	0.00	"2,370.45"		0.00	9.00%	213.35	9.00%	213.35	0.00	426.70	0.00	"2,797.15"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211976	09-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087622061	1.00		0950532975	3776072507724		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,680.95"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.53"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211976	09-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087622061	2.00		0950532975	3776072507724		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.50"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.94"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019212182	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID301318	DEARATION TANK ASSY  (MAV COWL)	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087622330	1.00		0950533091	3776072507725		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.72"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.64"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019212182	09-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID339174	DEAERATION TANK ASSY	87089900	ZHAW	"5,203.00"	"4,409.32"	"3,316.69"	0.00	0.00	1.00	0087622330	1.00		0950533091	3776072507725		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,409.32"	"3,316.69"	"3,316.69"	16.00-%	-705.49	0.00	0.00	0.00	0.00	0.00	"3,703.68"		0.00	9.00%	333.34	9.00%	333.34	0.00	666.68	0.00	"4,370.36"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019212193	09-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	09-10-2025		3776	PSN Automotive Marketing	Cochin	ID366730	SHAFT - REAR AXLE	87089900	ZHAW	"5,734.00"	"4,859.32"	"3,655.18"	0.00	0.00	1.00	0087622341	1.00		0950533109	3776072507726		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,859.32"	"3,655.18"	"3,655.18"	16.00-%	-777.49	0.00	0.00	0.00	0.00	0.00	"4,082.28"		0.00	9.00%	367.36	9.00%	367.36	0.00	734.72	0.00	"4,817.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203770	08-10-2025	ZSPR	Spare Returns order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	155.00	121.09	98.81	0.00	0.00	-10.00	0084044890	-10.00		0950524357	3776082500142		ZG21	Spares Credit Memo	08-10-2025	July	2025	-10.00	"-1,210.90"	-988.10	-988.10	12.00-%	145.31	0.00	0.00	0.00	0.00	0.00	"-1,065.60"		0.00	14.00%	149.18	14.00%	149.18	0.00	-298.36	0.00	"-1,363.96"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203770	08-10-2025	ZSPR	Spare Returns order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	-1.00	0084044890	-1.00		0950524357	3776082500142		ZG21	Spares Credit Memo	08-10-2025	July	2025	-1.00	-953.39	-717.14	-717.14	12.00-%	114.41	0.00	0.00	0.00	0.00	0.00	-838.98		0.00	9.00%	75.51	9.00%	75.51	0.00	-151.02	0.00	-990.00	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203770	08-10-2025	ZSPR	Spare Returns order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	-1.00	0084044890	-1.00		0950524357	3776082500142		ZG21	Spares Credit Memo	08-10-2025	July	2025	-1.00	"-1,008.47"	-758.57	-758.57	12.00-%	121.02	0.00	0.00	0.00	0.00	0.00	-887.45		0.00	9.00%	79.87	9.00%	79.87	0.00	-159.74	0.00	"-1,047.19"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203770	08-10-2025	ZSPR	Spare Returns order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	-1.00	0084044890	-1.00		0950524357	3776082500142		ZG21	Spares Credit Memo	08-10-2025	July	2025	-1.00	"-1,389.83"	"-1,045.43"	"-1,045.43"	12.00-%	166.78	0.00	0.00	0.00	0.00	0.00	"-1,223.06"		0.00	9.00%	110.07	9.00%	110.07	0.00	-220.14	0.00	"-1,443.20"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203770	08-10-2025	ZSPR	Spare Returns order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	-1.00	0084044890	-1.00		0950524357	3776082500142		ZG21	Spares Credit Memo	08-10-2025	July	2025	-1.00	"-1,661.02"	"-1,249.42"	"-1,249.42"	12.00-%	199.32	0.00	0.00	0.00	0.00	0.00	"-1,461.71"		0.00	9.00%	131.55	9.00%	131.55	0.00	-263.10	0.00	"-1,724.81"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203770	08-10-2025	ZSPR	Spare Returns order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	ZHAW	835.00	652.34	532.28	0.00	0.00	-1.00	0084044890	-1.00		0950524357	3776082500142		ZG21	Spares Credit Memo	08-10-2025	July	2025	-1.00	-652.34	-532.28	-532.28	12.00-%	78.28	0.00	0.00	0.00	0.00	0.00	-574.06		0.00	14.00%	80.37	14.00%	80.37	0.00	-160.74	0.00	-734.80	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203770	08-10-2025	ZSPR	Spare Returns order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,285.00"	"1,003.91"	819.13	0.00	0.00	-1.00	0084044890	-1.00		0950524357	3776082500142		ZG21	Spares Credit Memo	08-10-2025	July	2025	-1.00	"-1,003.91"	-819.13	-819.13	12.00-%	120.47	0.00	0.00	0.00	0.00	0.00	-883.44		0.00	14.00%	123.68	14.00%	123.68	0.00	-247.36	0.00	"-1,130.80"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203770	08-10-2025	ZSPR	Spare Returns order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	335.00	261.72	213.55	0.00	0.00	-2.00	0084044890	-2.00		0950524357	3776082500142		ZG21	Spares Credit Memo	08-10-2025	July	2025	-2.00	-523.44	-427.10	-427.10	12.00-%	62.81	0.00	0.00	0.00	0.00	0.00	-460.63		0.00	14.00%	64.49	14.00%	64.49	0.00	-128.98	0.00	-589.61	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203770	08-10-2025	ZSPR	Spare Returns order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	660.00	515.63	420.72	0.00	0.00	-2.00	0084044890	-2.00		0950524357	3776082500142		ZG21	Spares Credit Memo	08-10-2025	July	2025	-2.00	"-1,031.26"	-841.44	-841.44	12.00-%	123.75	0.00	0.00	0.00	0.00	0.00	-907.51		0.00	14.00%	127.05	14.00%	127.05	0.00	-254.10	0.00	"-1,161.61"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203770	08-10-2025	ZSPR	Spare Returns order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	-2.00	0084044890	-2.00		0950524357	3776082500142		ZG21	Spares Credit Memo	08-10-2025	July	2025	-2.00	"-1,406.78"	"-1,058.18"	"-1,058.18"	12.00-%	168.81	0.00	0.00	0.00	0.00	0.00	"-1,237.98"		0.00	9.00%	111.42	9.00%	111.42	0.00	-222.84	0.00	"-1,460.82"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203770	08-10-2025	ZSPR	Spare Returns order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	-1.00	0084044890	-1.00		0950524357	3776082500142		ZG21	Spares Credit Memo	08-10-2025	July	2025	-1.00	"-2,199.15"	"-1,654.20"	"-1,654.20"	12.00-%	263.90	0.00	0.00	0.00	0.00	0.00	"-1,935.27"		0.00	9.00%	174.17	9.00%	174.17	0.00	-348.34	0.00	"-2,283.61"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203770	08-10-2025	ZSPR	Spare Returns order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,575.00"	"1,230.47"	"1,004.00"	0.00	0.00	-1.00	0084044890	-1.00		0950524357	3776082500142		ZG21	Spares Credit Memo	08-10-2025	July	2025	-1.00	"-1,230.47"	"-1,004.00"	"-1,004.00"	12.00-%	147.66	0.00	0.00	0.00	0.00	0.00	"-1,082.82"		0.00	14.00%	151.59	14.00%	151.59	0.00	-303.18	0.00	"-1,386.00"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203770	08-10-2025	ZSPR	Spare Returns order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	-1.00	0084044890	-1.00		0950524357	3776082500142		ZG21	Spares Credit Memo	08-10-2025	July	2025	-1.00	"-1,161.02"	-873.32	-873.32	12.00-%	139.32	0.00	0.00	0.00	0.00	0.00	"-1,021.70"		0.00	9.00%	91.95	9.00%	91.95	0.00	-183.90	0.00	"-1,205.60"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203770	08-10-2025	ZSPR	Spare Returns order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	ZHAW	950.00	805.08	605.58	0.00	0.00	-1.00	0084044890	-1.00		0950524357	3776082500142		ZG21	Spares Credit Memo	08-10-2025	July	2025	-1.00	-805.08	-605.58	-605.58	12.00-%	96.61	0.00	0.00	0.00	0.00	0.00	-708.47		0.00	9.00%	63.76	9.00%	63.76	0.00	-127.52	0.00	-835.99	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000290690	07-10-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800452515	07-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA236712	LEVER COMPLETE CHANGE (TERRA 16)	87081090	ZHAW	"5,609.00"	"4,753.39"	"3,575.50"	0.00	0.00	1.00	0087611208	1.00		8900224316	3776272501627		ZF26	Invoice	08-10-2025	October	2025	1.00	"4,753.39"	"3,575.50"	"3,575.50"		0.00	0.00	0.00	0.00	0.00	179.01	"3,759.22"		0.00	9.00%	338.33	9.00%	338.33	0.00	676.66	0.00	"4,435.88"		ZA04		0.000	20%	"1,121.80"	0.00	0.000	NOS	NOS	NOS
4000290690	07-10-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800452515	07-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB378490	"BRACKET,STEERING COLUMN SUP"	87081090	ZHAW	"1,756.00"	"1,488.14"	"1,119.38"	0.00	0.00	1.00	0087611208	1.00		8900224316	3776272501627		ZF26	Invoice	08-10-2025	October	2025	1.00	"1,488.14"	"1,119.38"	"1,119.38"		0.00	0.00	0.00	0.00	0.00	56.04	"1,176.89"		0.00	9.00%	105.92	9.00%	105.92	0.00	211.84	0.00	"1,388.73"		ZA04		0.000	20%	351.20	0.00	0.000	NOS	NOS	NOS
4000290690	07-10-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800452515	07-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM301426	STEERING COVER SET LCV	87089900	ZHAW	539.00	456.78	343.59	0.00	0.00	1.00	0087611208	1.00		8900224316	3776272501627		ZF26	Invoice	08-10-2025	October	2025	1.00	456.78	343.59	343.59		0.00	0.00	0.00	0.00	0.00	17.20	361.24		0.00	9.00%	32.51	9.00%	32.51	0.00	65.02	0.00	426.26		ZA04		0.000	20%	107.80	0.00	0.000	NOS	NOS	NOS
4000290690	07-10-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800452515	07-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID204462	PNEUMATIC CYLINDER 20X10 (TIPPER)	84123100	ZHAW	"4,670.00"	"3,957.63"	"2,976.93"	0.00	0.00	1.00	0087611208	1.00		8900224316	3776272501627		ZF26	Invoice	08-10-2025	October	2025	1.00	"3,957.63"	"2,976.93"	"2,976.93"		0.00	0.00	0.00	0.00	0.00	149.04	"3,129.89"		0.00	9.00%	281.69	9.00%	281.69	0.00	563.38	0.00	"3,693.27"		ZA04		0.000	20%	934.00	0.00	0.000	NOS	NOS	NOS
4000290690	07-10-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800452515	07-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID000112	FLYWHEEL ASSY (HCV)	84835090	ZHAW	"13,270.00"	"11,245.76"	"8,459.06"	0.00	0.00	1.00	0087611208	1.00		8900224316	3776272501627		ZF26	Invoice	08-10-2025	October	2025	1.00	"11,245.76"	"8,459.06"	"8,459.06"		0.00	0.00	0.00	0.00	0.00	423.51	"8,893.69"		0.00	9.00%	800.42	9.00%	800.42	0.00	"1,600.84"	0.00	"10,494.53"		ZA04		0.000	20%	"2,654.00"	0.00	0.000	NOS	NOS	NOS
4000290690	07-10-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800452515	07-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID302279	COMPANION FLANGE (TERRA 16)	87089900	ZHAW	"3,341.00"	"2,831.36"	"2,129.75"	0.00	0.00	1.00	0087611208	1.00		8900224316	3776272501627		ZF26	Invoice	08-10-2025	October	2025	1.00	"2,831.36"	"2,129.75"	"2,129.75"		0.00	0.00	0.00	0.00	0.00	106.63	"2,239.18"		0.00	9.00%	201.52	9.00%	201.52	0.00	403.04	0.00	"2,642.22"		ZA04		0.000	20%	668.20	0.00	0.000	NOS	NOS	NOS
4000290690	07-10-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800452515	07-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID304997	SYNCHRO 2ND 3RD	87089900	ZHAW	"22,212.00"	"18,823.73"	"14,159.21"	0.00	0.00	1.00	0087611208	1.00		8900224316	3776272501627		ZF26	Invoice	08-10-2025	October	2025	1.00	"18,823.73"	"14,159.21"	"14,159.21"		0.00	0.00	0.00	0.00	0.00	708.88	"14,886.72"		0.00	9.00%	"1,339.79"	9.00%	"1,339.79"	0.00	"2,679.58"	0.00	"17,566.30"		ZA04		0.000	20%	"4,442.40"	0.00	0.000	NOS	NOS	NOS
4000290690	07-10-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800452515	07-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206395	BEARING SLEEVE 4TH GEAR (HCV)	87149990	ZHAW	769.00	651.69	490.20	0.00	0.00	1.00	0087611208	1.00		8900224316	3776272501627		ZF26	Invoice	08-10-2025	October	2025	1.00	651.69	490.20	490.20		0.00	0.00	0.00	0.00	0.00	24.54	515.38		0.00	9.00%	46.38	9.00%	46.38	0.00	92.76	0.00	608.14		ZA04		0.000	20%	153.80	0.00	0.000	NOS	NOS	NOS
4000290690	07-10-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800452515	07-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087611208	1.00		8900224316	3776272501627		ZF26	Invoice	08-10-2025	October	2025	1.00	872.88	656.58	656.58		0.00	0.00	0.00	0.00	0.00	32.87	690.32		0.00	9.00%	62.13	9.00%	62.13	0.00	124.26	0.00	814.58		ZA04		0.000	20%	206.00	0.00	0.000	NOS	NOS	NOS
4000290690	07-10-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800452515	07-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	1.00	0087611208	1.00		8900224316	3776272501627		ZF26	Invoice	08-10-2025	October	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"		0.00	0.00	0.00	0.00	0.00	100.85	"2,117.87"		0.00	9.00%	190.61	9.00%	190.61	0.00	381.22	0.00	"2,499.09"		ZA04		0.000	20%	632.00	0.00	0.000	NOS	NOS	NOS
4000290883	08-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800452783	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2222556206	COOLANT PIPE	87089900	ZHAW	"1,262.00"	"1,069.49"	804.47	0.00	0.00	1.00	0087614498	1.00		8900224317	3776272501628		ZF26	Invoice	08-10-2025	October	2025	1.00	"1,069.49"	804.47	804.47		0.00	0.00	0.00	0.00	0.00	0.00	805.40		0.00	9.00%	72.50	9.00%	72.50	0.00	145.00	0.00	950.40	0477-2288822	0001		0.000	20%	252.40	0.00	0.000	NOS	NOS	NOS
4000290883	08-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800452783	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087614498	1.00		8900224317	3776272501628		ZF26	Invoice	08-10-2025	October	2025	1.00	580.51	436.66	436.66		0.00	0.00	0.00	0.00	0.00	0.00	437.17		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.87	0477-2288822	0001		0.000	20%	137.00	0.00	0.000	NOS	NOS	NOS
4000290883	08-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800452783	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE315946	STARTER RELAY 12V	85364100	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	2.00	0087614498	2.00		8900224317	3776272501628		ZF26	Invoice	08-10-2025	October	2025	2.00	"1,847.46"	"1,389.66"	"1,389.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,391.27"		0.00	9.00%	125.23	9.00%	125.23	0.00	250.46	0.00	"1,641.73"	0477-2288822	0001		0.000	20%	436.00	0.00	0.000	NOS	NOS	NOS
4000290677	07-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800452496	07-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID347368	V-BAND_CLAMP_DIA79	73079990	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0087611064	1.00		8900224318	3776272501629		ZF26	Invoice	08-10-2025	October	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	0.00	580.95		0.00	9.00%	52.28	9.00%	52.28	0.00	104.56	0.00	685.51	0477-2288822	ZA04		0.000	20%	182.00	0.00	0.000	NOS	NOS	NOS
4000290677	07-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800452496	07-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342982	SCUFF_PLATE_RH	87089900	ZHAW	304.00	257.63	193.79	0.00	0.00	1.00	0087611064	1.00		8900224318	3776272501629		ZF26	Invoice	08-10-2025	October	2025	1.00	257.63	193.79	193.79		0.00	0.00	0.00	0.00	0.00	0.00	194.07		0.00	9.00%	17.46	9.00%	17.46	0.00	34.92	0.00	228.99	0477-2288822	ZA04		0.000	20%	60.80	0.00	0.000	NOS	NOS	NOS
4000290677	07-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800452496	07-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	ZHAW	834.00	706.78	531.64	0.00	0.00	2.00	0087611064	2.00		8900224318	3776272501629		ZF26	Invoice	08-10-2025	October	2025	2.00	"1,413.56"	"1,063.28"	"1,063.28"		0.00	0.00	0.00	0.00	0.00	0.00	"1,064.86"		0.00	9.00%	95.82	9.00%	95.82	0.00	191.64	0.00	"1,256.50"	0477-2288822	ZA04		0.000	20%	333.60	0.00	0.000	NOS	NOS	NOS
4000290955	08-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800452866	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348613	RADIATOR UPPER HOSE	40169990	ZHAW	545.00	461.86	347.41	0.00	0.00	1.00	0087615355	1.00		8900224339	3776272501630		ZF26	Invoice	08-10-2025	October	2025	1.00	461.86	347.41	347.41		0.00	0.00	0.00	0.00	0.00	0.00	347.98		0.00	9.00%	31.31	9.00%	31.31	0.00	62.62	0.00	410.60	9207021677	0001		0.000	20%	109.00	0.00	0.000	NOS	NOS	NOS
4000290955	08-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800452866	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363454	RADIATOR LOWERHOSE	87089900	ZHAW	631.00	534.75	402.24	0.00	0.00	1.00	0087615355	1.00		8900224339	3776272501630		ZF26	Invoice	08-10-2025	October	2025	1.00	534.75	402.24	402.24		0.00	0.00	0.00	0.00	0.00	0.00	402.90		0.00	9.00%	36.25	9.00%	36.25	0.00	72.50	0.00	475.40	9207021677	0001		0.000	20%	126.20	0.00	0.000	NOS	NOS	NOS
4000290986	08-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800452908	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID601020	ENGINE COVER ASSEMBLY	87089900	ZHAW	"2,655.00"	"2,250.00"	"1,692.45"	0.00	0.00	1.00	0087615718	1.00		8900224341	3776272501631		ZF26	Invoice	08-10-2025	October	2025	1.00	"2,250.00"	"1,692.45"	"1,692.45"		0.00	0.00	0.00	0.00	0.00	0.00	"1,694.96"		0.00	9.00%	152.52	9.00%	152.52	0.00	305.04	0.00	"2,000.00"	9207021677	0001		0.000	20%	531.00	0.00	0.000	NOS	NOS	NOS
4000290926	08-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800452830	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA351951	"OIL SEAL, FRONT (NRB)"	84842000	ZHAW	245.00	207.63	156.18	0.00	0.00	2.00	0087614968	2.00		8900224344	3776272501632		ZF26	Invoice	08-10-2025	October	2025	2.00	415.26	312.36	312.36		0.00	0.00	0.00	0.00	0.00	0.00	312.69		0.00	9.00%	28.15	9.00%	28.15	0.00	56.30	0.00	368.99		0001		0.000	20%	98.00	0.00	0.000	NOS	NOS	NOS
4000290926	08-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800452830	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	ZHAW	834.00	706.78	531.64	0.00	0.00	1.00	0087614968	1.00		8900224344	3776272501632		ZF26	Invoice	08-10-2025	October	2025	1.00	706.78	531.64	531.64		0.00	0.00	0.00	0.00	0.00	0.00	532.19		0.00	9.00%	47.91	9.00%	47.91	0.00	95.82	0.00	628.01		0001		0.000	20%	166.80	0.00	0.000	NOS	NOS	NOS
4000290942	08-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800452849	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087615201	1.00		8900224346	3776272501633		ZF26	Invoice	08-10-2025	October	2025	1.00	167.80	126.22	126.22		0.00	0.00	0.00	0.00	0.00	0.00	126.26		0.00	9.00%	11.37	9.00%	11.37	0.00	22.74	0.00	149.00		0001		0.000	20%	39.60	0.00	0.000	NOS	NOS	NOS
4000290938	08-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800452844	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087615146	1.00		8900224347	3776272501634		ZF26	Invoice	08-10-2025	October	2025	1.00	161.02	121.12	121.12		0.00	0.00	0.00	0.00	0.00	0.00	121.28		0.00	9.00%	10.92	9.00%	10.92	0.00	21.84	0.00	143.12	7593844114	0001		0.000	20%	38.00	0.00	0.000	NOS	NOS	NOS
4000290938	08-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800452844	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	ZHAW	"15,021.00"	"12,729.66"	"9,575.25"	0.00	0.00	1.00	0087615146	1.00		8900224347	3776272501634		ZF26	Invoice	08-10-2025	October	2025	1.00	"12,729.66"	"9,575.25"	"9,575.25"		0.00	0.00	0.00	0.00	0.00	0.00	"9,587.53"		0.00	9.00%	862.90	9.00%	862.90	0.00	"1,725.80"	0.00	"11,313.33"	7593844114	0001		0.000	20%	"3,004.20"	0.00	0.000	NOS	NOS	NOS
4000290938	08-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800452844	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087615146	2.00		8900224347	3776272501634		ZF26	Invoice	08-10-2025	October	2025	2.00	"1,211.86"	911.56	911.56		0.00	0.00	0.00	0.00	0.00	0.00	912.73		0.00	9.00%	82.15	9.00%	82.15	0.00	164.30	0.00	"1,077.03"	7593844114	0001		0.000	20%	286.00	0.00	0.000	NOS	NOS	NOS
4000290938	08-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800452844	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087615146	1.00		8900224347	3776272501634		ZF26	Invoice	08-10-2025	October	2025	1.00	417.80	314.27	314.27		0.00	0.00	0.00	0.00	0.00	0.00	314.67		0.00	9.00%	28.32	9.00%	28.32	0.00	56.64	0.00	371.31	7593844114	0001		0.000	20%	98.60	0.00	0.000	NOS	NOS	NOS
4000290938	08-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800452844	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	ZHAW	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087615146	1.00		8900224347	3776272501634		ZF26	Invoice	08-10-2025	October	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"		0.00	0.00	0.00	0.00	0.00	0.00	"3,612.63"		0.00	9.00%	325.14	9.00%	325.14	0.00	650.28	0.00	"4,262.91"	7593844114	0001		0.000	20%	"1,132.00"	0.00	0.000	NOS	NOS	NOS
4000290938	08-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800452844	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	ZHAW	"2,466.00"	"2,089.83"	"1,571.97"	0.00	0.00	1.00	0087615146	1.00		8900224347	3776272501634		ZF26	Invoice	08-10-2025	October	2025	1.00	"2,089.83"	"1,571.97"	"1,571.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,573.98"		0.00	9.00%	141.66	9.00%	141.66	0.00	283.32	0.00	"1,857.30"	7593844114	0001		0.000	20%	493.20	0.00	0.000	NOS	NOS	NOS
4000291018	08-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800452958	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID346941	GSL SHIFTER	87089900	ZHAW	"3,493.00"	"2,960.17"	"2,226.64"	0.00	0.00	1.00	0087616042	1.00		8900224355	3776272501635		ZF26	Invoice	08-10-2025	October	2025	1.00	"2,960.17"	"2,226.64"	"2,226.64"		0.00	0.00	0.00	0.00	0.00	0.00	"2,229.68"		0.00	9.00%	200.66	9.00%	200.66	0.00	401.32	0.00	"2,631.00"		0001		0.000	20%	698.60	0.00	0.000	NOS	NOS	NOS
4000291286	09-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800453350	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC331100	"IC331100,PARKING BRAKE ASSY HYD BRAKE, R"	87083000	ZHAW	"5,222.00"	"4,425.42"	"3,328.80"	0.00	0.00	1.00	0087620353	1.00		8900224644	3776272501636		ZF26	Invoice	09-10-2025	October	2025	1.00	"4,425.42"	"3,328.80"	"3,328.80"		0.00	0.00	0.00	0.00	0.00	0.00	"3,333.04"		0.00	9.00%	299.98	9.00%	299.98	0.00	599.96	0.00	"3,933.00"	0481-2560471	ZA04		0.000	20%	"1,044.40"	0.00	0.000	NOS	NOS	NOS
4000291297	09-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800453365	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	1.00	0087620468	1.00		8900224645	3776272501637		ZF26	Invoice	09-10-2025	October	2025	1.00	"2,936.44"	"2,208.79"	"2,208.79"		0.00	0.00	0.00	0.00	0.00	0.00	"2,211.90"		0.00	9.00%	199.05	9.00%	199.05	0.00	398.10	0.00	"2,610.00"	0481-2560471	ZA04		0.000	20%	693.00	0.00	0.000	NOS	NOS	NOS
4000291345	09-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800453419	09-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID356233	GASKET KIT AND SEALING RING KIT	87089900	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087621012	1.00		8900224646	3776272501638		ZF26	Invoice	09-10-2025	October	2025	1.00	"1,000.00"	752.20	752.20		0.00	0.00	0.00	0.00	0.00	37.66	790.64		0.00	9.00%	71.18	9.00%	71.18	0.00	142.36	0.00	933.00	0481-2560471	ZA04		0.000	20%	236.00	0.00	0.000	NOS	NOS	NOS
4000291244	09-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453292	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	ZHAW	539.00	456.78	343.59	0.00	0.00	1.00	0087619783	1.00		8900224647	3776272501639		ZF26	Invoice	09-10-2025	October	2025	1.00	456.78	343.59	343.59		0.00	0.00	0.00	0.00	0.00	0.00	344.08		0.00	9.00%	30.96	9.00%	30.96	0.00	61.92	0.00	406.00	0477-2288822	0001		0.000	20%	107.80	0.00	0.000	NOS	NOS	NOS
4000291355	09-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453429	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087621133	1.00		8900224648	3776272501640		ZF26	Invoice	09-10-2025	October	2025	1.00	779.66	586.46	586.46		0.00	0.00	0.00	0.00	0.00	0.00	587.23		0.00	9.00%	52.85	9.00%	52.85	0.00	105.70	0.00	692.93	0477-2288822	0001		0.000	20%	184.00	0.00	0.000	NOS	NOS	NOS
4000291355	09-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453429	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087621133	1.00		8900224648	3776272501640		ZF26	Invoice	09-10-2025	October	2025	1.00	580.51	436.66	436.66		0.00	0.00	0.00	0.00	0.00	0.00	437.23		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.93	0477-2288822	0001		0.000	20%	137.00	0.00	0.000	NOS	NOS	NOS
4000291355	09-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453429	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347560	STEERING ARM	87089900	ZHAW	"4,950.00"	"4,194.92"	"3,155.42"	0.00	0.00	1.00	0087621133	1.00		8900224648	3776272501640		ZF26	Invoice	09-10-2025	October	2025	1.00	"4,194.92"	"3,155.42"	"3,155.42"		0.00	0.00	0.00	0.00	0.00	0.00	"3,159.56"		0.00	9.00%	284.36	9.00%	284.36	0.00	568.72	0.00	"3,728.28"	0477-2288822	0001		0.000	20%	990.00	0.00	0.000	NOS	NOS	NOS
4000291355	09-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453429	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU521952	WIPER BLADE	85124000	ZHAW	955.00	809.32	608.77	0.00	0.00	2.00	0087621133	2.00		8900224648	3776272501640		ZF26	Invoice	09-10-2025	October	2025	2.00	"1,618.64"	"1,217.54"	"1,217.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,219.14"		0.00	9.00%	109.72	9.00%	109.72	0.00	219.44	0.00	"1,438.58"	0477-2288822	0001		0.000	20%	382.00	0.00	0.000	NOS	NOS	NOS
4000291355	09-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453429	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	ZHAW	"44,245.00"	"37,495.76"	"32,628.81"	0.00	0.00	1.00	0087621133	1.00		8900224648	3776272501640		ZF26	Invoice	09-10-2025	October	2025	1.00	"37,495.76"	"32,628.81"	"32,628.81"		0.00	0.00	0.00	0.00	0.00	0.00	"32,166.95"		0.00	9.00%	"2,895.01"	9.00%	"2,895.01"	0.00	"5,790.02"	0.00	"37,956.97"	0477-2288822	0001		0.000	11%	"4,866.95"	0.00	0.000	NOS	NOS	NOS
4000291355	09-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453429	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	ZHAW	732.00	620.34	466.62	0.00	0.00	4.00	0087621133	4.00		8900224648	3776272501640		ZF26	Invoice	09-10-2025	October	2025	4.00	"2,481.36"	"1,866.48"	"1,866.48"		0.00	0.00	0.00	0.00	0.00	0.00	"1,868.93"		0.00	9.00%	168.20	9.00%	168.20	0.00	336.40	0.00	"2,205.33"	0477-2288822	0001		0.000	20%	585.60	0.00	0.000	NOS	NOS	NOS
4000291355	09-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453429	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312846	PIPE INTERCOOLER	84099941	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087621133	1.00		8900224648	3776272501640		ZF26	Invoice	09-10-2025	October	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"		0.00	0.00	0.00	0.00	0.00	0.00	"1,197.44"		0.00	9.00%	107.77	9.00%	107.77	0.00	215.54	0.00	"1,412.98"	0477-2288822	0001		0.000	20%	375.20	0.00	0.000	NOS	NOS	NOS
4000291103	08-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453102	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087617102	1.00		8900224649	3776272501641		ZF26	Invoice	09-10-2025	October	2025	1.00	"1,202.54"	904.55	904.55		0.00	0.00	0.00	0.00	0.00	0.00	905.49		0.00	9.00%	81.52	9.00%	81.52	0.00	163.04	0.00	"1,068.53"	0477-2288822	ZA04		0.000	20%	283.80	0.00	0.000	NOS	NOS	NOS
4000291103	08-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453102	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087617102	1.00		8900224649	3776272501641		ZF26	Invoice	09-10-2025	October	2025	1.00	"1,116.95"	840.17	840.17		0.00	0.00	0.00	0.00	0.00	0.00	841.05		0.00	9.00%	75.71	9.00%	75.71	0.00	151.42	0.00	992.47	0477-2288822	ZA04		0.000	20%	263.60	0.00	0.000	NOS	NOS	NOS
4000291172	09-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800453190	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2224644448	Turbocharger KIT 240HP OBDI	84841090	ZHAW	"37,840.00"	"32,067.80"	"24,121.40"	0.00	0.00	1.00	0087618352	1.00		8900224651	3776272501642		ZF26	Invoice	09-10-2025	October	2025	1.00	"32,067.80"	"24,121.40"	"24,121.40"		0.00	0.00	0.00	0.00	0.00	0.00	"24,152.48"		0.00	9.00%	"2,173.76"	9.00%	"2,173.76"	0.00	"4,347.52"	0.00	"28,500.00"	0477-2288822	ZA04		0.000	20%	"7,568.00"	0.00	0.000	NOS	NOS	NOS
4000291378	09-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800453460	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	ZHAW	"46,517.00"	"39,421.19"	"29,652.62"	0.00	0.00	1.00	0087621450	1.00		8900224652	3776272501643		ZF26	Invoice	09-10-2025	October	2025	1.00	"39,421.19"	"29,652.62"	"29,652.62"		0.00	0.00	0.00	0.00	0.00	0.00	"29,691.56"		0.00	9.00%	"2,672.22"	9.00%	"2,672.22"	0.00	"5,344.44"	0.00	"35,036.00"	9207021677	0001		0.000	20%	"9,303.40"	0.00	0.000	NOS	NOS	NOS
4000291099	08-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800453093	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	ZHAW	"7,858.00"	"6,659.32"	"5,009.14"	0.00	0.00	1.00	0087617062	1.00		8900224653	3776272501644		ZF26	Invoice	09-10-2025	October	2025	1.00	"6,659.32"	"5,009.14"	"5,009.14"		0.00	0.00	0.00	0.00	0.00	0.00	"5,015.75"		0.00	9.00%	451.41	9.00%	451.41	0.00	902.82	0.00	"5,918.57"	7593844666	0001		0.000	20%	"1,571.60"	0.00	0.000	NOS	NOS	NOS
4000291099	08-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800453093	08-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302839	WIPER BLADE RH	85124000	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087617062	2.00		8900224653	3776272501644		ZF26	Invoice	09-10-2025	October	2025	2.00	"1,042.38"	784.08	784.08		0.00	0.00	0.00	0.00	0.00	0.00	785.11		0.00	9.00%	70.66	9.00%	70.66	0.00	141.32	0.00	926.43	7593844666	0001		0.000	20%	246.00	0.00	0.000	NOS	NOS	NOS
4000291319	09-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800453387	09-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID320154	"GASKET, ROCKER COVER"	40169910	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087620676	1.00		8900224654	3776272501645		ZF26	Invoice	09-10-2025	October	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		0001		0.000	20%	90.00	0.00	0.000	NOS	NOS	NOS
																						"13,61,612.00"	"11,53,588.24"	"8,73,048.71"	0.00	0.00	"1,816.00"		"1,762.00"											"14,80,335.91"	"11,52,867.38"	"11,20,426.55"		"-1,91,195.54"	"-2,450.00"	0.00	0.00	0.00	"1,836.23"			0.00		"1,14,213.28"		"1,14,213.28"	50.00	"2,22,287.92"	0.00	"14,59,979.00"				107.000			400.00	400.000			
