SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018498105	09-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086791822	1.00		0094793462	3776072500259		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9895026122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018498296	09-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086792123	1.00		0094793737	3776072500260		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.84"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498653	09-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/69/2025 DT 05-04-2025	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	4.00	0086792426	4.00		0094793991	3776072500261		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"4,050.84"	"3,047.04"	"3,047.04"	13.00-%	-526.61	0.00	0.00	0.00	0.00	0.00	"3,524.64"		0.00	9.00%	317.18	9.00%	317.18	0.00	634.36	0.00	"4,159.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498711	09-04-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086792499	2.00		0094794054	3776072500262		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9847675884	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018498155	09-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	37	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0086792927	12.00		0094794429	3776072500263		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	16.00-%	-317.28	0.00	0.00	0.00	0.00	0.00	"1,665.61"		0.00	9.00%	149.91	9.00%	149.91	0.00	299.82	0.00	"1,965.43"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498155	09-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	37	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086792927	1.00		0094794429	3776072500263		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00	587.30		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	751.76	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498155	09-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	37	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID200273	BANJO WATER I/O	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086792927	1.00		0094794429	3776072500263		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.82		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.38	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498155	09-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	37	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086792927	3.00		0094794429	3776072500263		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.25"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.45"	9567869125	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018498155	09-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	37	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086792927	1.00		0094794429	3776072500263		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.94		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	566.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499278	09-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID000296	OIL PUMP ASSY (E683)	84133020	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0086793164	1.00		0094794629	3776072500264		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	13.00-%	-365.12	0.00	0.00	0.00	0.00	0.00	"2,443.77"		0.00	14.00%	342.09	14.00%	342.09	0.00	684.18	0.00	"3,127.95"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499278	09-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0086793164	1.00		0094794629	3776072500264		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	13.00-%	-218.69	0.00	0.00	0.00	0.00	0.00	"1,463.68"		0.00	9.00%	131.72	9.00%	131.72	0.00	263.44	0.00	"1,727.12"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499278	09-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	48239030	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0086793164	2.00		0094794629	3776072500264		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	228.82	172.12	172.12	13.00-%	-29.75	0.00	0.00	0.00	0.00	0.00	199.09		0.00	9.00%	17.92	9.00%	17.92	0.00	35.84	0.00	234.93	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498939	09-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,540.00"	"1,305.08"	981.68	0.00	0.00	1.00	0086793179	1.00		0094794638	3776072500265		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.17"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.49"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498939	09-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,365.00"	"1,156.78"	870.13	0.00	0.00	1.00	0086793179	1.00		0094794638	3776072500265		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,156.78"	870.13	870.13	16.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	971.61		0.00	9.00%	87.45	9.00%	87.45	0.00	174.90	0.00	"1,146.51"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498886	09-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	10.00	0086793595	10.00		0094795013	3776072500266		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	"6,737.30"	"5,067.80"	"5,067.80"	16.00-%	"-1,077.97"	0.00	0.00	0.00	0.00	0.00	"5,659.32"		0.00	9.00%	509.34	9.00%	509.34	0.00	"1,018.68"	0.00	"6,678.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499167	09-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,495.00"	"5,074.22"	"3,710.27"	0.00	0.00	2.00	0086793620	2.00		0094795035	3776072500267		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"10,148.44"	"7,420.54"	"7,420.54"	16.00-%	"-1,623.75"	0.00	0.00	0.00	0.00	0.00	"8,525.08"		0.00	14.00%	"1,193.46"	14.00%	"1,193.46"	0.00	"2,386.92"	0.00	"10,912.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498743	09-04-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	4.00	0086793640	4.00		0094795053	3776072500268		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"2,694.92"	"2,027.12"	"2,027.12"	14.00-%	-377.29	0.00	0.00	0.00	0.00	0.00	"2,317.82"		0.00	9.00%	208.59	9.00%	208.59	0.00	417.18	0.00	"2,735.00"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499769	09-04-2025	ZORD	Spares Sales Order	0012509343	"SYNDICATE AGENCIES (Mannarkad, Pala"	PALAKKAD	Business Prospect	REGISTERED	32ANIPV2094A2Z5	"Costs, insurance & freight"	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	5.00	0086793707	5.00		0094795096	3776072500269		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	"3,368.65"	"2,533.90"	"2,533.90"	14.00-%	-471.61	0.00	0.00	0.00	0.00	0.00	"2,897.54"		0.00	9.00%	260.73	9.00%	260.73	0.00	521.46	0.00	"3,419.00"	9496947691	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499791	09-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	09-04-2025		3776	PSN Automotive Marketing	Cochin	MF520423	O-RING (7498)	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0086793738	4.00		0094795119	3776072500270		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	542.36	407.96	407.96	13.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	472.06		0.00	9.00%	42.47	9.00%	42.47	0.00	84.94	0.00	557.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499798	09-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	09-04-2025		3776	PSN Automotive Marketing	Cochin	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	ZHAW	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	1.00	0086793744	1.00		0094795127	3776072500271		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"4,500.00"	"3,290.40"	"3,290.40"	13.00-%	-585.00	0.00	0.00	0.00	0.00	0.00	"3,914.80"		0.00	14.00%	548.10	14.00%	548.10	0.00	"1,096.20"	0.00	"5,011.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499861	09-04-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086793809	2.00		0094795188	3776072500272		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9074608314	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018499843	09-04-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086793793	1.00		0094795281	3776072500273		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.48"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,180.00"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0086793945	2.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	830.52	624.70	624.70	16.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	697.66		0.00	9.00%	62.79	9.00%	62.79	0.00	125.58	0.00	823.24	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	NOS	ZHAW	595.00	504.24	379.29	0.00	0.00	2.00	0086793945	2.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,008.48"	758.58	758.58	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.14		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.62	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0086793945	2.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	906.26	662.66	662.66	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.28		0.00	14.00%	106.58	14.00%	106.58	0.00	213.16	0.00	974.44	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086793945	1.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.33"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.85"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	3.00	0086793945	3.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	"2,415.24"	"1,816.74"	"1,816.74"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.85"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.03"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0086793945	2.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.36		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	995.00	777.35	568.39	0.00	0.00	2.00	0086793945	2.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,554.70"	"1,136.78"	"1,136.78"	16.00-%	-248.75	0.00	0.00	0.00	0.00	0.00	"1,305.98"		0.00	14.00%	182.83	14.00%	182.83	0.00	365.66	0.00	"1,671.64"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,095.00"	"3,199.22"	"2,339.27"	0.00	0.00	1.00	0086793945	1.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"3,199.22"	"2,339.27"	"2,339.27"	16.00-%	-511.88	0.00	0.00	0.00	0.00	0.00	"2,687.40"		0.00	14.00%	376.23	14.00%	376.23	0.00	752.46	0.00	"3,439.86"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	2.00	0086793945	2.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"2,421.88"	"1,770.88"	"1,770.88"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.43"		0.00	14.00%	284.81	14.00%	284.81	0.00	569.62	0.00	"2,604.05"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	6.00	0086793945	6.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	"3,187.50"	"2,330.70"	"2,330.70"	16.00-%	-510.00	0.00	0.00	0.00	0.00	0.00	"2,677.57"		0.00	14.00%	374.85	14.00%	374.85	0.00	749.70	0.00	"3,427.27"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0086793945	1.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	355.47	259.92	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.60		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499785	09-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER			3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0086793945	1.00		0094795314	3776072500274		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	2.00	0086794008	2.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.75		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.01"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086794008	1.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.14"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.72"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	6.00	0086794008	6.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	"4,242.18"	"3,101.88"	"3,101.88"	16.00-%	-678.75	0.00	0.00	0.00	0.00	0.00	"3,563.41"		0.00	14.00%	498.88	14.00%	498.88	0.00	997.76	0.00	"4,561.17"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	6.00	0086794008	6.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	966.12	726.72	726.72	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.54		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.62	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	6.00	0086794008	6.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	"1,687.50"	"1,233.90"	"1,233.90"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.39"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086794008	10.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	2.00	0086794008	2.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"8,906.26"	"6,512.26"	"6,512.26"	16.00-%	"-1,425.00"	0.00	0.00	0.00	0.00	0.00	"7,481.22"		0.00	14.00%	"1,047.38"	14.00%	"1,047.38"	0.00	"2,094.76"	0.00	"9,575.98"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0086794008	6.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	585.96	428.46	428.46	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.21		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.03	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	5.00	0086794008	5.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	381.35	286.85	286.85	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086794008	10.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	"1,652.50"	"1,243.00"	"1,243.00"	16.00-%	-264.40	0.00	0.00	0.00	0.00	0.00	"1,388.09"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.95"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	4.00	0086794008	4.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"4,389.84"	"3,302.04"	"3,302.04"	16.00-%	-702.37	0.00	0.00	0.00	0.00	0.00	"3,687.45"		0.00	9.00%	331.87	9.00%	331.87	0.00	663.74	0.00	"4,351.19"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	2.00	0086794008	2.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.19		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.21"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	4.00	0086794008	4.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.21	325.10	0.00	0.00	2.00	0086794008	2.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	864.42	650.20	650.20	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	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	2.00	0086794008	2.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	771.20	580.08	580.08	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.81		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.41	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086794008	1.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	16.00-%	-249.37	0.00	0.00	0.00	0.00	0.00	"1,309.21"		0.00	14.00%	183.29	14.00%	183.29	0.00	366.58	0.00	"1,675.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086794008	1.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	6.00	0086794008	6.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	"7,171.86"	"5,244.06"	"5,244.06"	16.00-%	"-1,147.50"	0.00	0.00	0.00	0.00	0.00	"6,024.33"		0.00	14.00%	843.41	14.00%	843.41	0.00	"1,686.82"	0.00	"7,711.15"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086794008	10.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	4.00	0086794008	4.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"2,406.24"	"1,759.44"	"1,759.44"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.23"		0.00	14.00%	282.97	14.00%	282.97	0.00	565.94	0.00	"2,587.17"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499102	09-04-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0086794008	4.00		0094795364	3776072500275		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.52		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.42	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500037	09-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/126/2025 DT 03-04-2025	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID205446	BEARING 2ND SPEED	84824000	NOS	ZHAW	"1,270.00"	"1,076.27"	809.57	0.00	0.00	6.00	0086794025	5.00		0094795386	3776072500276		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	"5,381.35"	"4,857.42"	"4,047.85"	13.00-%	-699.58	0.00	0.00	0.00	0.00	0.00	"4,681.28"		0.00	9.00%	421.36	9.00%	421.36	0.00	842.72	0.00	"5,524.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500053	09-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/483/2024 DT 27-03-2025	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA203467	BEARING PINION INNER (72212AC)	84822011	NOS	ZHAW	"3,865.00"	"3,275.42"	"2,463.77"	0.00	0.00	8.00	0086794047	8.00		0094795406	3776072500277		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	8.00	"26,203.36"	"19,710.16"	"19,710.16"	13.00-%	"-3,406.44"	0.00	0.00	0.00	0.00	0.00	"22,796.56"		0.00	9.00%	"2,051.72"	9.00%	"2,051.72"	0.00	"4,103.44"	0.00	"26,900.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500087	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086794091	4.00		0094795450	3776072500278		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	8281349378	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018500115	09-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/370/2024 DT 19-02-2025	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID000065	COOLER ASSY OIL (HCV)	84099911	NOS	ZHAW	"22,610.00"	"17,664.07"	"12,915.96"	0.00	0.00	2.00	0086794122	2.00		0094795477	3776072500279		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"35,328.14"	"25,831.92"	"25,831.92"	13.00-%	"-4,592.66"	0.00	0.00	0.00	0.00	0.00	"30,735.06"		0.00	14.00%	"4,302.97"	14.00%	"4,302.97"	0.00	"8,605.94"	0.00	"39,341.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500293	09-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	20.00	0086794334	20.00		0094795677	3776072500280		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	20.00	"11,440.60"	"8,605.60"	"8,605.60"	14.00-%	"-1,601.68"	0.00	0.00	0.00	0.00	0.00	"9,839.00"		0.00	9.00%	885.50	9.00%	885.50	0.00	"1,771.00"	0.00	"11,610.00"	9447307041	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018500293	09-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	12.00	0086794334	12.00		0094795677	3776072500280		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	12.00	"13,728.72"	"10,326.84"	"10,326.84"	14.00-%	"-1,922.02"	0.00	0.00	0.00	0.00	0.00	"11,806.80"		0.00	9.00%	"1,062.60"	9.00%	"1,062.60"	0.00	"2,125.20"	0.00	"13,932.00"	9447307041	0001		2.000		0.00	24.00	24.000	PAC	PAC
1018500141	09-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086794562	2.00		0094795869	3776072500281		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.27"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.81"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500141	09-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0086794562	2.00		0094795869	3776072500281		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.67"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.41"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500141	09-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0086794562	2.00		0094795869	3776072500281		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	14.00-%	-329.83	0.00	0.00	0.00	0.00	0.00	"2,026.13"		0.00	9.00%	182.35	9.00%	182.35	0.00	364.70	0.00	"2,390.83"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500141	09-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0086794562	1.00		0094795869	3776072500281		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,199.15"	"4,962.60"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.29"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.71"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500141	09-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086794562	1.00		0094795869	3776072500281		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	14.00-%	-352.37	0.00	0.00	0.00	0.00	0.00	"2,164.60"		0.00	9.00%	194.81	9.00%	194.81	0.00	389.62	0.00	"2,554.22"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500141	09-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	3.00	0086794562	3.00		0094795869	3776072500281		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	"1,334.76"	"1,004.01"	"1,004.01"	14.00-%	-186.87	0.00	0.00	0.00	0.00	0.00	"1,147.90"		0.00	9.00%	103.31	9.00%	103.31	0.00	206.62	0.00	"1,354.52"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500141	09-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.60"	"4,795.64"	0.00	0.00	2.00	0086794562	2.00		0094795869	3776072500281		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"13,117.20"	"9,591.28"	"9,591.28"	14.00-%	"-1,836.41"	0.00	0.00	0.00	0.00	0.00	"11,280.88"		0.00	14.00%	"1,579.31"	14.00%	"1,579.31"	0.00	"3,158.62"	0.00	"14,439.50"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499946	09-04-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID207062	CAMSHAFT  (11.10 TCI EURO-III)	84831099	NOS	ZHAW	"9,745.00"	"8,258.47"	"6,212.02"	0.00	0.00	1.00	0086794593	1.00		0094795889	3776072500282		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"8,258.47"	"6,212.02"	"6,212.02"	14.00-%	"-1,156.19"	0.00	0.00	0.00	0.00	0.00	"7,102.15"		0.00	9.00%	639.21	9.00%	639.21	0.00	"1,278.42"	0.00	"8,380.57"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499946	09-04-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	10.00	0086794593	10.00		0094795889	3776072500282		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	"6,737.30"	"5,067.80"	"5,067.80"	14.00-%	-943.22	0.00	0.00	0.00	0.00	0.00	"5,793.96"		0.00	9.00%	521.47	9.00%	521.47	0.00	"1,042.94"	0.00	"6,836.90"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499946	09-04-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	24.00	0086794593	24.00		0094795889	3776072500282		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	24.00	"2,437.44"	"1,782.24"	"1,782.24"	14.00-%	-341.24	0.00	0.00	0.00	0.00	0.00	"2,096.15"		0.00	14.00%	293.47	14.00%	293.47	0.00	586.94	0.00	"2,683.09"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499946	09-04-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	8.00	0086794593	8.00		0094795889	3776072500282		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	8.00	"1,343.76"	982.56	982.56	14.00-%	-188.13	0.00	0.00	0.00	0.00	0.00	"1,155.60"		0.00	14.00%	161.79	14.00%	161.79	0.00	323.58	0.00	"1,479.18"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499946	09-04-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	24.00	0086794593	24.00		0094795889	3776072500282		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	24.00	"3,187.44"	"2,330.64"	"2,330.64"	14.00-%	-446.24	0.00	0.00	0.00	0.00	0.00	"2,741.14"		0.00	14.00%	383.77	14.00%	383.77	0.00	767.54	0.00	"3,508.68"	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499946	09-04-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0086794593	3.00		0094795889	3776072500282		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	406.77	305.97	305.97	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.81		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.77	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499946	09-04-2025	ZORD	Spares Sales Order	0010333151	Star Auto Agencies (thrissur)	Trichur	Spare Retailer	REGISTERED	32ACAFS9050L1Z0	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	6.00	0086794593	6.00		0094795889	3776072500282		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	788.16	592.86	592.86	14.00-%	-110.34	0.00	0.00	0.00	0.00	0.00	677.81		0.00	9.00%	61.00	9.00%	61.00	0.00	122.00	0.00	799.81	9048750808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500174	09-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300647	KIT-RING SET CNG	87089900	NOS	ZHAW	"7,790.00"	"6,085.94"	"4,450.04"	0.00	0.00	1.00	0086794661	1.00		0094795937	3776072500283		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"6,085.94"	"4,450.04"	"4,450.04"	16.00-%	-973.75	0.00	0.00	0.00	0.00	0.00	"5,112.58"		0.00	14.00%	715.71	14.00%	715.71	0.00	"1,431.42"	0.00	"6,544.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500167	09-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086794670	10.00		0094795944	3776072500284		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	78.10	57.10	57.10	14.00-%	-10.93	0.00	0.00	0.00	0.00	0.00	67.15		0.00	14.00%	9.40	14.00%	9.40	0.00	18.80	0.00	85.95	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500167	09-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	2.00	0086794670	2.00		0094795944	3776072500284		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	132.82	97.12	97.12	14.00-%	-18.59	0.00	0.00	0.00	0.00	0.00	114.20		0.00	14.00%	15.99	14.00%	15.99	0.00	31.98	0.00	146.18	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500167	09-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	555.00	433.60	317.04	0.00	0.00	4.00	0086794670	4.00		0094795944	3776072500284		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"1,734.40"	"1,268.16"	"1,268.16"	14.00-%	-242.82	0.00	0.00	0.00	0.00	0.00	"1,491.23"		0.00	14.00%	208.82	14.00%	208.82	0.00	417.64	0.00	"1,908.87"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID207193	HOSE	87089900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,132.82"	828.32	828.32	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.58		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,218.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID310512	"PULLEY, WATER PUMP"	87089900	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,167.97"	854.02	854.02	16.00-%	-186.88	0.00	0.00	0.00	0.00	0.00	981.10		0.00	14.00%	137.35	14.00%	137.35	0.00	274.70	0.00	"1,255.80"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.84"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.20"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086794771	8.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.49"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.37"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.65"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.43"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,670.00"	"1,304.69"	953.99	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,304.69"	953.99	953.99	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.95"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.81"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	30.00	0086794771	30.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	30.00	351.60	257.10	257.10	16.00-%	-56.26	0.00	0.00	0.00	0.00	0.00	295.34		0.00	14.00%	41.35	14.00%	41.35	0.00	82.70	0.00	378.04	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	5.00	0086794771	5.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	"3,368.65"	"2,533.90"	"2,533.90"	16.00-%	-538.98	0.00	0.00	0.00	0.00	0.00	"2,829.69"		0.00	9.00%	254.67	9.00%	254.67	0.00	509.34	0.00	"3,339.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,450.00"	"1,914.06"	"1,399.56"	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,914.06"	"1,399.56"	"1,399.56"	16.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,607.82"		0.00	14.00%	225.09	14.00%	225.09	0.00	450.18	0.00	"2,058.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	ZHAW	"10,635.00"	"9,012.71"	"6,779.36"	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"9,012.71"	"6,779.36"	"6,779.36"	16.00-%	"-1,442.03"	0.00	0.00	0.00	0.00	0.00	"7,570.73"		0.00	9.00%	681.36	9.00%	681.36	0.00	"1,362.72"	0.00	"8,933.45"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	6.00	0086794771	6.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	610.20	458.94	458.94	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.57		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.83	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0086794771	6.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	889.86	669.36	669.36	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.48		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086794771	4.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	779.68	586.48	586.48	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.93		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.81	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086794771	10.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	"1,652.50"	"1,243.00"	"1,243.00"	16.00-%	-264.40	0.00	0.00	0.00	0.00	0.00	"1,388.11"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086794771	10.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.61		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.79	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	16.00-%	-350.51	0.00	0.00	0.00	0.00	0.00	"1,840.18"		0.00	9.00%	165.62	9.00%	165.62	0.00	331.24	0.00	"2,171.42"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086794771	5.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086794771	5.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	975.00	826.27	621.52	0.00	0.00	4.00	0086794771	4.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"3,305.08"	"2,486.08"	"2,486.08"	16.00-%	-528.81	0.00	0.00	0.00	0.00	0.00	"2,776.28"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,276.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0086794771	6.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	304.68	371.30	222.78	16.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	255.93		0.00	14.00%	35.83	14.00%	35.83	0.00	71.66	0.00	327.59	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	995.00	777.35	568.39	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,554.70"	"1,136.78"	"1,136.78"	16.00-%	-248.75	0.00	0.00	0.00	0.00	0.00	"1,305.96"		0.00	14.00%	182.83	14.00%	182.83	0.00	365.66	0.00	"1,671.62"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	234.38	342.76	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	3.00	0086794771	3.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	691.41	505.56	505.56	16.00-%	-110.63	0.00	0.00	0.00	0.00	0.00	580.78		0.00	14.00%	81.31	14.00%	81.31	0.00	162.62	0.00	743.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	3.00	0086794771	3.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	"1,582.02"	"1,156.77"	"1,156.77"	16.00-%	-253.12	0.00	0.00	0.00	0.00	0.00	"1,328.91"		0.00	14.00%	186.05	14.00%	186.05	0.00	372.10	0.00	"1,701.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,225.00"	957.03	699.78	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	957.03	699.78	699.78	16.00-%	-153.12	0.00	0.00	0.00	0.00	0.00	803.91		0.00	14.00%	112.55	14.00%	112.55	0.00	225.10	0.00	"1,029.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	4.00	0086794771	4.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"2,406.24"	"1,759.44"	"1,759.44"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.25"		0.00	14.00%	282.97	14.00%	282.97	0.00	565.94	0.00	"2,587.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	4.00	0086794771	4.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"1,203.12"	879.72	879.72	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.63"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.61"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.77		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	180.00	140.63	102.83	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	281.26	205.66	205.66	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.26		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.42	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.49"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.83"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID000193	"ID000193,ASSY. DRIVE PINION (LCV)"	87089900	NOS	ZHAW	"3,100.00"	"2,421.88"	"1,770.88"	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,421.88"	"1,770.88"	"1,770.88"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.39"		0.00	14.00%	284.81	14.00%	284.81	0.00	569.62	0.00	"2,604.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	ZHAW	"9,940.00"	"7,765.63"	"5,678.23"	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"7,765.63"	"5,678.23"	"5,678.23"	16.00-%	"-1,242.50"	0.00	0.00	0.00	0.00	0.00	"6,523.17"		0.00	14.00%	913.24	14.00%	913.24	0.00	"1,826.48"	0.00	"8,349.65"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086794771	1.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.61	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	93.76	68.56	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.76		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.82	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499961	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086794771	2.00		0094796042	3776072500285		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.01"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.41"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086794869	2.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0086794869	1.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	508.47	382.47	382.47	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	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086794869	1.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"3,101.69"	"2,333.09"	"2,333.09"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.39"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.37"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086794869	1.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.27		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.39"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086794869	1.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,093.75"	799.75	799.75	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.74		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	680.00	576.27	433.47	0.00	0.00	1.00	0086794869	1.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	576.27	433.47	433.47	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.06		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.20	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0086794869	2.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.67"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.59"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	2.00	0086794869	2.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"2,421.88"	"1,770.88"	"1,770.88"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.35"		0.00	14.00%	284.81	14.00%	284.81	0.00	569.62	0.00	"2,603.97"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0086794869	1.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.14"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.58"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	5.00	0086794869	5.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	"3,339.85"	"2,442.10"	"2,442.10"	16.00-%	-534.38	0.00	0.00	0.00	0.00	0.00	"2,805.45"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,590.99"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	4.00	0086794869	4.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,784.98"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.78"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	2.00	0086794869	2.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.36"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.18"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500477	09-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,025.00"	"1,582.03"	"1,156.78"	0.00	0.00	1.00	0086794869	1.00		0094796128	3776072500286		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,582.03"	"1,156.78"	"1,156.78"	16.00-%	-253.12	0.00	0.00	0.00	0.00	0.00	"1,328.89"		0.00	14.00%	186.05	14.00%	186.05	0.00	372.10	0.00	"1,700.99"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500593	09-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID333219	PISTON	84099912	NOS	ZHAW	"2,655.00"	"2,074.22"	"1,516.67"	0.00	0.00	1.00	0086794909	1.00		0094796161	3776072500287		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,074.22"	"1,516.67"	"1,516.67"	16.00-%	-331.88	0.00	0.00	0.00	0.00	0.00	"1,742.29"		0.00	14.00%	243.93	14.00%	243.93	0.00	487.86	0.00	"2,230.15"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500593	09-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086794909	1.00		0094796161	3776072500287		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.81		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.17"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500593	09-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0086794909	1.00		0094796161	3776072500287		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	16.00-%	-749.37	0.00	0.00	0.00	0.00	0.00	"3,934.10"		0.00	14.00%	550.79	14.00%	550.79	0.00	"1,101.58"	0.00	"5,035.68"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500212	09-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	2.00	0086794953	2.00		0094796195	3776072500288		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	695.32	508.42	508.42	16.00-%	-111.25	0.00	0.00	0.00	0.00	0.00	584.08		0.00	14.00%	81.77	14.00%	81.77	0.00	163.54	0.00	747.62	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500212	09-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086794953	1.00		0094796195	3776072500288		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.98"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.14"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500212	09-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	5.00	0086794953	5.00		0094796195	3776072500288		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	"1,927.95"	"1,450.20"	"1,450.20"	16.00-%	-308.47	0.00	0.00	0.00	0.00	0.00	"1,619.51"		0.00	9.00%	145.75	9.00%	145.75	0.00	291.50	0.00	"1,911.01"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500212	09-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0086794953	5.00		0094796195	3776072500288		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	"1,313.55"	988.05	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.40"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,302.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500212	09-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086794953	3.00		0094796195	3776072500288		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.56"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.22"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500212	09-04-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0086794953	5.00		0094796195	3776072500288		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500594	09-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,695.00"	"1,324.22"	968.27	0.00	0.00	6.00	0086794987	6.00		0094796226	3776072500289		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	6.00	"7,945.32"	"5,809.62"	"5,809.62"	16.00-%	"-1,271.25"	0.00	0.00	0.00	0.00	0.00	"6,674.23"		0.00	14.00%	934.37	14.00%	934.37	0.00	"1,868.74"	0.00	"8,542.97"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500594	09-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0086794987	5.00		0094796226	3776072500289		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.49		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.03	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500369	09-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086795037	1.00		0094796258	3776072500290		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,457.00"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.88"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500369	09-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086795037	3.00		0094796258	3776072500290		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.56		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.22	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500369	09-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0086795037	3.00		0094796258	3776072500290		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.46"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.28"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500369	09-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086795037	1.00		0094796258	3776072500290		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.53		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.23	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500369	09-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	84825021	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	4.00	0086795037	2.00		0094796258	3776072500290		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	771.20	"1,160.16"	580.08	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.84		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.44	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500369	09-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086795037	10.00		0094796258	3776072500290		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500369	09-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086795037	20.00		0094796258	3776072500290		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.08		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.96	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500837	09-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086795108	1.00		0094796307	3776072500291		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	14.00-%	-236.70	0.00	0.00	0.00	0.00	0.00	"1,454.29"		0.00	9.00%	130.86	9.00%	130.86	0.00	261.72	0.00	"1,716.01"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500837	09-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0086795108	1.00		0094796307	3776072500291		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	521.19	392.04	392.04	14.00-%	-72.97	0.00	0.00	0.00	0.00	0.00	448.31		0.00	9.00%	40.34	9.00%	40.34	0.00	80.68	0.00	528.99	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500760	09-04-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086794914	2.00		0094796319	3776072500292		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	14.00-%	-568.30	0.00	0.00	0.00	0.00	0.00	"3,491.00"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.38"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500760	09-04-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086794914	2.00		0094796319	3776072500292		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.04"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.62"	9895229130	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018500453	09-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	12.00	0086795149	10.00		0094796343	3776072500293		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	"1,822.00"	"1,644.60"	"1,370.50"	16.00-%	-291.52	0.00	0.00	0.00	0.00	0.00	"1,530.40"		0.00	9.00%	137.74	9.00%	137.74	0.00	275.48	0.00	"1,805.88"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500453	09-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA206418	THRUST BEARING KING PIN REPAIR-1 (HCV)	84828000	NOS	ZHAW	725.00	614.41	462.16	0.00	0.00	2.00	0086795149	2.00		0094796343	3776072500293		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,228.82"	924.32	924.32	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.15"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.95"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500453	09-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086795149	1.00		0094796343	3776072500293		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.58"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.90"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500453	09-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0086795149	1.00		0094796343	3776072500293		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.18"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,511.94"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500453	09-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086795149	2.00		0094796343	3776072500293		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,154.93"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.33"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086795157	10.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA343201	"GASKET, HUB CAP"	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	10.00	0086795157	5.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	5.00	273.45	399.90	199.95	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0086795157	1.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	195.31	142.81	142.81	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.05		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	209.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086795157	2.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.30		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB486770	CROSS SHAFT ASSY.	87089900	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	1.00	0086795157	1.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.36		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	587.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0086795157	1.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	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	"4,516.57"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.59"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086795157	10.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0086795157	10.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	169.50	127.50	127.50	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	16.00	0086795157	11.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	11.00	652.52	713.92	490.82	16.00-%	-104.40	0.00	0.00	0.00	0.00	0.00	548.09		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.75	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500713	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	4.00	0086795157	4.00		0094796346	3776072500294		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	406.80	305.96	305.96	16.00-%	-65.09	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500721	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0086795161	1.00		0094796351	3776072500295		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.78"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.50"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500721	09-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0086795161	1.00		0094796351	3776072500295		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.78"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.50"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500577	09-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA309346	END CAP LH	87081090	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	1.00	0086795184	1.00		0094796372	3776072500296		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.92		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.82	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500577	09-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA309347	END CAP RH	87081090	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	1.00	0086795184	1.00		0094796372	3776072500296		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.92		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.82	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500577	09-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID333544	HOSE ALTERNATOR VACUUM PORT	40091100	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086795184	2.00		0094796372	3776072500296		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	237.30	178.48	178.48	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	204.09		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	240.83	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500577	09-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA308727	FENDER MD RH	87081090	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0086795184	1.00		0094796372	3776072500296		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,191.41"	871.16	871.16	14.00-%	-166.80	0.00	0.00	0.00	0.00	0.00	"1,024.64"		0.00	14.00%	143.45	14.00%	143.45	0.00	286.90	0.00	"1,311.54"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500577	09-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.35"	"1,025.39"	0.00	0.00	2.00	0086795184	2.00		0094796372	3776072500296		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"2,804.70"	"2,050.78"	"2,050.78"	14.00-%	-392.66	0.00	0.00	0.00	0.00	0.00	"2,412.11"		0.00	14.00%	337.69	14.00%	337.69	0.00	675.38	0.00	"3,087.49"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500577	09-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086795184	1.00		0094796372	3776072500296		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	14.00-%	-400.86	0.00	0.00	0.00	0.00	0.00	"2,462.47"		0.00	14.00%	344.74	14.00%	344.74	0.00	689.48	0.00	"3,151.95"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500577	09-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	2.00	0086795184	2.00		0094796372	3776072500296		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	771.20	580.08	580.08	14.00-%	-107.97	0.00	0.00	0.00	0.00	0.00	663.25		0.00	9.00%	59.69	9.00%	59.69	0.00	119.38	0.00	782.63	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500577	09-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086795184	1.00		0094796372	3776072500296		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.98		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.02	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500577	09-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	3.00	0086795184	3.00		0094796372	3776072500296		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	363.27	265.62	265.62	14.00-%	-50.86	0.00	0.00	0.00	0.00	0.00	312.42		0.00	14.00%	43.74	14.00%	43.74	0.00	87.48	0.00	399.90	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500865	09-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	7.00	0086795264	7.00		0094796446	3776072500297		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	7.00	"2,461.83"	"1,851.78"	"1,851.78"	16.00-%	-393.89	0.00	0.00	0.00	0.00	0.00	"2,067.98"		0.00	9.00%	186.11	9.00%	186.11	0.00	372.22	0.00	"2,440.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500865	09-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086795264	1.00		0094796446	3776072500297		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.67"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.45"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500865	09-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086795264	1.00		0094796446	3776072500297		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.95"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.71"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500865	09-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	3.00	0086795264	3.00		0094796446	3776072500297		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	3.00	"2,062.50"	"1,508.10"	"1,508.10"	16.00-%	-330.00	0.00	0.00	0.00	0.00	0.00	"1,732.54"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500888	09-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0086795281	4.00		0094796468	3776072500298		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	540.96		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.34	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500888	09-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	1.00	0086795281	1.00		0094796468	3776072500298		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	385.59	290.04	290.04	16.00-%	-61.69	0.00	0.00	0.00	0.00	0.00	323.86		0.00	9.00%	29.15	9.00%	29.15	0.00	58.30	0.00	382.16	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500888	09-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0086795281	4.00		0094796468	3776072500298		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.41		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.91	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500888	09-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086795281	1.00		0094796468	3776072500298		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	16.00-%	-230.63	0.00	0.00	0.00	0.00	0.00	"1,210.60"		0.00	14.00%	169.51	14.00%	169.51	0.00	339.02	0.00	"1,549.62"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500888	09-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	10.00	0086795281	10.00		0094796468	3776072500298		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	10.00	546.90	399.90	399.90	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.33		0.00	14.00%	64.32	14.00%	64.32	0.00	128.64	0.00	587.97	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501118	09-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086795381	4.00		0094796564	3776072500299		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,384.30"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.44"	9446219593	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018501118	09-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086795381	4.00		0094796564	3776072500299		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"	9.00-%	-393.55	0.00	0.00	0.00	0.00	0.00	"3,979.30"		0.00	9.00%	358.13	9.00%	358.13	0.00	716.26	0.00	"4,695.56"	9446219593	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018501183	09-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IC397683	LEAF NO 01	87089900	NOS	ZHAW	"7,955.00"	"6,214.84"	"4,544.29"	0.00	0.00	1.00	0086795463	1.00		0094796644	3776072500300		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	"6,214.84"	"4,544.29"	"4,544.29"	14.00-%	-870.08	0.00	0.00	0.00	0.00	0.00	"5,344.46"		0.00	14.00%	748.27	14.00%	748.27	0.00	"1,496.54"	0.00	"6,841.00"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501261	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086795627	2.00		0094796798	3776072500301		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501261	09-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0086795627	1.00		0094796798	3776072500301		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501360	09-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086795682	2.00		0094796842	3776072500302		ZF24	Spares Invoice (Tax)	09-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.86"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,348.00"	9495135165	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018502242	10-04-2025	ZORD	Spares Sales Order	0010962423	KERALA GOODS MOVERS (THYKOODAM)	ERNAKULAM	Spare Retailer	REGISTERED	32ADXPV4147K1ZT	"Costs, insurance & freight"		COUNTER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086796666	1.00		0094797766	3776072500303		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9745761959	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018502510	10-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/16/2024 DT 02-07-2024	10-04-2025		3776	PSN Automotive Marketing	Cochin	IC364375	KIT PAD	87089900	NOS	ZHAW	"19,480.00"	"15,218.75"	"11,127.95"	0.00	0.00	8.00	0086796968	8.00		0094798008	3776072500304		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	8.00	"1,21,750.00"	"89,023.60"	"89,023.60"	13.00-%	"-15,827.50"	0.00	0.00	0.00	0.00	0.00	"1,05,922.70"		0.00	14.00%	"14,829.15"	14.00%	"14,829.15"	0.00	"29,658.30"	0.00	"1,35,581.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502536	10-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/16/2024 DT 02-07-2024	10-04-2025		3776	PSN Automotive Marketing	Cochin	IC364375	KIT PAD	87089900	NOS	ZHAW	"19,480.00"	"15,218.75"	"11,127.95"	0.00	0.00	7.00	0086796993	7.00		0094798029	3776072500305		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	7.00	"1,06,531.25"	"77,895.65"	"77,895.65"	13.00-%	"-13,849.06"	0.00	0.00	0.00	0.00	0.00	"92,681.98"		0.00	14.00%	"12,975.51"	14.00%	"12,975.51"	0.00	"25,951.02"	0.00	"1,18,633.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502339	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA351951	"OIL SEAL, FRONT (NRB)"	84842000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	6.00	0086797077	2.00		0094798102	3776072500306		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	389.84	879.72	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.06		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086797111	1.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	789.06	576.96	576.96	16.00-%	-126.25	0.00	0.00	0.00	0.00	0.00	662.79		0.00	14.00%	92.79	14.00%	92.79	0.00	185.58	0.00	848.37	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086797111	1.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA308725	FOOT STEP GARNISH MD RH	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0086797111	1.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.96		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086797111	2.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086797111	4.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086797111	2.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,154.97"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0086797111	1.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.58		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0086797111	1.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	16.00-%	-449.37	0.00	0.00	0.00	0.00	0.00	"2,359.15"		0.00	14.00%	330.29	14.00%	330.29	0.00	660.58	0.00	"3,019.73"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	6.00	0086797111	6.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	6.00	610.20	458.94	458.94	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.56		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0086797111	4.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	593.24	669.36	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.31		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0086797111	1.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	281.25	205.65	205.65	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.24		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086797111	20.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086797111	1.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.26"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502367	10-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	43	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086797195	1.00		0094798198	3776072500308		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502367	10-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	43	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0086797195	1.00		0094798198	3776072500308		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.32		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.24	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502367	10-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	43	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,285.00"	"4,128.91"	"3,019.06"	0.00	0.00	1.00	0086797195	1.00		0094798198	3776072500308		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"4,128.91"	"3,019.06"	"3,019.06"	16.00-%	-660.63	0.00	0.00	0.00	0.00	0.00	"3,468.62"		0.00	14.00%	485.56	14.00%	485.56	0.00	971.12	0.00	"4,439.74"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502070	10-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0086797483	2.00		0094798459	3776072500309		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	445.32	325.62	325.62	14.00-%	-62.34	0.00	0.00	0.00	0.00	0.00	382.96		0.00	14.00%	53.62	14.00%	53.62	0.00	107.24	0.00	490.20	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502070	10-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.84	339.89	0.00	0.00	3.00	0086797483	1.00		0094798459	3776072500309		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	464.84	"1,019.67"	339.89	14.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	399.74		0.00	14.00%	55.97	14.00%	55.97	0.00	111.94	0.00	511.68	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502070	10-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086797483	1.00		0094798459	3776072500309		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	14.00-%	-219.49	0.00	0.00	0.00	0.00	0.00	"1,348.23"		0.00	9.00%	121.35	9.00%	121.35	0.00	242.70	0.00	"1,590.93"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502070	10-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086797483	1.00		0094798459	3776072500309		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	781.25	571.25	571.25	14.00-%	-109.38	0.00	0.00	0.00	0.00	0.00	671.83		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	859.95	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502070	10-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086797483	2.00		0094798459	3776072500309		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,054.70"	771.18	771.18	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	906.98		0.00	14.00%	126.99	14.00%	126.99	0.00	253.98	0.00	"1,160.96"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502070	10-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086797483	10.00		0094798459	3776072500309		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.12		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.94	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502070	10-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	6.00	0086797483	6.00		0094798459	3776072500309		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	6.00	"1,125.00"	822.60	822.60	14.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	967.44		0.00	14.00%	135.45	14.00%	135.45	0.00	270.90	0.00	"1,238.34"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086797529	1.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,230.47"	"1,799.44"	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.60"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	2.00	0086797529	1.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,257.81"	"1,839.42"	919.71	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.57"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.41"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,530.00"	"1,296.61"	975.31	0.00	0.00	2.00	0086797529	2.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"2,593.22"	"1,950.62"	"1,950.62"	16.00-%	-414.92	0.00	0.00	0.00	0.00	0.00	"2,178.31"		0.00	9.00%	196.05	9.00%	196.05	0.00	392.10	0.00	"2,570.41"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.82"	"1,742.31"	0.00	0.00	2.00	0086797529	2.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"4,765.64"	"3,484.62"	"3,484.62"	16.00-%	-762.50	0.00	0.00	0.00	0.00	0.00	"4,003.16"		0.00	14.00%	560.44	14.00%	560.44	0.00	"1,120.88"	0.00	"5,124.04"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB003180	DRAG LINK ASSY (LCV)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086797529	1.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.98"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.82"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	2.00	0086797529	1.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"2,690.68"	"4,047.86"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.18"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.02"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.35"	"2,122.19"	0.00	0.00	2.00	0086797529	2.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"5,804.70"	"4,244.38"	"4,244.38"	16.00-%	-928.75	0.00	0.00	0.00	0.00	0.00	"4,875.98"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.24"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0086797529	2.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"	16.00-%	-226.25	0.00	0.00	0.00	0.00	0.00	"1,187.82"		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	"1,520.40"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086797529	2.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086797529	2.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,385.00"	"1,082.03"	791.18	0.00	0.00	6.00	0086797529	6.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	6.00	"6,492.18"	"4,747.08"	"4,747.08"	16.00-%	"-1,038.75"	0.00	0.00	0.00	0.00	0.00	"5,453.45"		0.00	14.00%	763.48	14.00%	763.48	0.00	"1,526.96"	0.00	"6,980.41"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	2.00	0086797529	1.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	996.09	"1,456.68"	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.73		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0086797529	2.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.70"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.22"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503013	10-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-04-2025		3776	PSN Automotive Marketing	Cochin	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	ZHAW	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	1.00	0086797539	1.00		0094798511	3776072500311		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"4,500.00"	"3,290.40"	"3,290.40"	13.00-%	-585.00	0.00	0.00	0.00	0.00	0.00	"3,915.26"		0.00	14.00%	548.10	14.00%	548.10	0.00	"1,096.20"	0.00	"5,011.46"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503013	10-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086797539	1.00		0094798511	3776072500311		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	805.08	605.58	605.58	13.00-%	-104.66	0.00	0.00	0.00	0.00	0.00	700.46		0.00	9.00%	63.04	9.00%	63.04	0.00	126.08	0.00	826.54	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502811	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	2.00	0086797553	2.00		0094798523	3776072500312		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"6,539.06"	"4,781.36"	"4,781.36"	16.00-%	"-1,046.25"	0.00	0.00	0.00	0.00	0.00	"5,492.72"		0.00	14.00%	768.99	14.00%	768.99	0.00	"1,537.98"	0.00	"7,030.70"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502811	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	8.00	0086797553	8.00		0094798523	3776072500312		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	8.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.74"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502811	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	4.00	0086797553	4.00		0094798523	3776072500312		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	"3,644.08"	"2,741.08"	"2,741.08"	16.00-%	-583.05	0.00	0.00	0.00	0.00	0.00	"3,060.98"		0.00	9.00%	275.49	9.00%	275.49	0.00	550.98	0.00	"3,611.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502811	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	8.00	0086797553	8.00		0094798523	3776072500312		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	8.00	"2,250.00"	"1,645.20"	"1,645.20"	16.00-%	-360.00	0.00	0.00	0.00	0.00	0.00	"1,889.97"		0.00	14.00%	264.60	14.00%	264.60	0.00	529.20	0.00	"2,419.17"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502811	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	8.00	0086797553	8.00		0094798523	3776072500312		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	8.00	"1,559.36"	"1,172.96"	"1,172.96"	16.00-%	-249.50	0.00	0.00	0.00	0.00	0.00	"1,309.84"		0.00	9.00%	117.89	9.00%	117.89	0.00	235.78	0.00	"1,545.62"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502811	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0086797553	6.00		0094798523	3776072500312		ZF24	Spares Invoice (Tax)	10-04-2025	April	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502811	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	4.00	0086797553	4.00		0094798523	3776072500312		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	"4,843.76"	"3,541.76"	"3,541.76"	16.00-%	-775.00	0.00	0.00	0.00	0.00	0.00	"4,068.69"		0.00	14.00%	569.63	14.00%	569.63	0.00	"1,139.26"	0.00	"5,207.95"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503032	10-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086797602	1.00		0094798564	3776072500313		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	605.93	455.78	455.78	14.00-%	-84.83	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	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503595	10-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA306731	GLASS SIDE-WDW	70071100	NOS	ZHAW	"1,255.00"	"1,063.56"	800.01	0.00	0.00	1.00	0086798179	1.00		0094799074	3776072500314		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,063.56"	800.01	800.01	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.56"		0.00	9.00%	95.72	9.00%	95.72	0.00	191.44	0.00	"1,255.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,405.00"	"1,097.66"	802.61	0.00	0.00	1.00	0086798291	1.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,097.66"	802.61	802.61	16.00-%	-175.63	0.00	0.00	0.00	0.00	0.00	922.04		0.00	14.00%	129.08	14.00%	129.08	0.00	258.16	0.00	"1,180.20"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA329730	HINGE ASSY RH	87089900	NOS	ZHAW	"1,240.00"	968.75	708.35	0.00	0.00	1.00	0086798291	1.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	968.75	708.35	708.35	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.76		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.62"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086798291	1.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0086798291	4.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.04		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.42	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	10.00	0086798291	10.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	10.00	"3,305.10"	"2,486.10"	"2,486.10"	16.00-%	-528.82	0.00	0.00	0.00	0.00	0.00	"2,776.33"		0.00	9.00%	249.87	9.00%	249.87	0.00	499.74	0.00	"3,276.07"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0086798291	2.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	1.00	0086798291	1.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	351.69	264.54	264.54	16.00-%	-56.27	0.00	0.00	0.00	0.00	0.00	295.42		0.00	9.00%	26.59	9.00%	26.59	0.00	53.18	0.00	348.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0086798291	5.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	1.00	0086798291	1.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	89.84	65.69	65.69	16.00-%	-14.37	0.00	0.00	0.00	0.00	0.00	75.47		0.00	14.00%	10.57	14.00%	10.57	0.00	21.14	0.00	96.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	20.00	0086798291	20.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	20.00	"1,093.80"	799.80	799.80	16.00-%	-175.01	0.00	0.00	0.00	0.00	0.00	918.80		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.06"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086798291	8.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.49"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.37"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	3.00	0086798291	3.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	"1,382.82"	"1,011.12"	"1,011.12"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.59"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.83"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0086798291	2.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503005	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086798357	1.00		0094799222	3776072500316		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.06"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.66"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503005	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	3.00	0086798357	3.00		0094799222	3776072500316		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.37		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503005	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID332219	SECONDARY ELEMENT	56039400	NOS	ZHAW	680.00	607.14	464.34	0.00	0.00	1.00	0086798357	1.00		0094799222	3776072500316		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	607.14	464.34	464.34	16.00-%	-97.14	0.00	0.00	0.00	0.00	0.00	510.01		0.00	6.00%	30.60	6.00%	30.60	0.00	61.20	0.00	571.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503005	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086798357	2.00		0094799222	3776072500316		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,041.00"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.46"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503005	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	4.00	0086798357	3.00		0094799222	3776072500316		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	686.43	688.44	516.33	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503005	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0086798357	4.00		0094799222	3776072500316		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.30"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503806	10-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,270.00"	992.19	725.49	0.00	0.00	1.00	0086798445	1.00		0094799287	3776072500317		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	992.19	725.49	725.49	13.00-%	-128.98	0.00	0.00	0.00	0.00	0.00	863.30		0.00	14.00%	120.85	14.00%	120.85	0.00	241.70	0.00	"1,105.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503821	10-04-2025	ZORD	Spares Sales Order	0012860884	ALFENT DEVELOPERS PRIVATE LIMITED (	ERNAKULAM	Individual	REGISTERED	32AAVCA8032E1ZQ	"Costs, insurance & freight"		COUNTER SALE	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086798452	1.00		0094799293	3776072500318		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	415.25	312.35	312.35		0.00	0.00	0.00	0.00	0.00	0.00	415.26		0.00	9.00%	37.37	9.00%	37.37	0.00	74.74	0.00	490.00	9072724291	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	NOS	ZHAW	"9,320.00"	"7,281.25"	"5,324.05"	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"7,281.25"	"5,324.05"	"5,324.05"	16.00-%	"-1,165.00"	0.00	0.00	0.00	0.00	0.00	"6,116.20"		0.00	14.00%	856.28	14.00%	856.28	0.00	"1,712.56"	0.00	"7,828.76"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA345723	"O-RING, REAR HUB"	84842000	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	4.00	0086798520	2.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	42.38	63.76	31.88	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.60		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	42.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	2.00	0086798520	2.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,966.10"	"1,478.90"	"1,478.90"	16.00-%	-314.58	0.00	0.00	0.00	0.00	0.00	"1,651.52"		0.00	9.00%	148.64	9.00%	148.64	0.00	297.28	0.00	"1,948.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.47"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID350639	SECONDARY ELEMENT	56039400	NOS	ZHAW	785.00	700.89	536.04	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	700.89	536.04	536.04	16.00-%	-112.14	0.00	0.00	0.00	0.00	0.00	588.75		0.00	6.00%	35.33	6.00%	35.33	0.00	70.66	0.00	659.41	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.30		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.05"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.59"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID606720	WATER PUMP	84133020	NOS	ZHAW	"5,145.00"	"4,019.53"	"2,939.08"	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"4,019.53"	"2,939.08"	"2,939.08"	16.00-%	-643.12	0.00	0.00	0.00	0.00	0.00	"3,376.40"		0.00	14.00%	472.70	14.00%	472.70	0.00	945.40	0.00	"4,321.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID329878	GASKET WATER PUMP	84099111	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0086798520	2.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,735.00"	"1,355.47"	991.12	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,355.47"	991.12	991.12	16.00-%	-216.88	0.00	0.00	0.00	0.00	0.00	"1,138.59"		0.00	14.00%	159.40	14.00%	159.40	0.00	318.80	0.00	"1,457.39"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	87089900	NOS	ZHAW	"1,865.00"	"1,457.03"	"1,065.38"	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,457.03"	"1,065.38"	"1,065.38"	16.00-%	-233.12	0.00	0.00	0.00	0.00	0.00	"1,223.91"		0.00	14.00%	171.35	14.00%	171.35	0.00	342.70	0.00	"1,566.61"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	87089900	NOS	ZHAW	"1,865.00"	"1,457.03"	"1,065.38"	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,457.03"	"1,065.38"	"1,065.38"	16.00-%	-233.12	0.00	0.00	0.00	0.00	0.00	"1,223.91"		0.00	14.00%	171.35	14.00%	171.35	0.00	342.70	0.00	"1,566.61"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,795.00"	"1,402.34"	"1,025.39"	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,402.34"	"1,025.39"	"1,025.39"	16.00-%	-224.37	0.00	0.00	0.00	0.00	0.00	"1,177.97"		0.00	14.00%	164.92	14.00%	164.92	0.00	329.84	0.00	"1,507.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086798520	2.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.09"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.39"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503982	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086798653	2.00		0094799483	3776072500320		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.86"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,348.00"	9847454869	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018503361	10-04-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	5.00	0086798677	5.00		0094799509	3776072500321		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	"3,368.65"	"2,533.90"	"2,533.90"	14.00-%	-471.61	0.00	0.00	0.00	0.00	0.00	"2,896.92"		0.00	9.00%	260.73	9.00%	260.73	0.00	521.46	0.00	"3,418.38"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503361	10-04-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0086798677	1.00		0094799509	3776072500321		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	742.19	542.69	542.69	14.00-%	-103.91	0.00	0.00	0.00	0.00	0.00	638.25		0.00	14.00%	89.36	14.00%	89.36	0.00	178.72	0.00	816.97	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503361	10-04-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0086798677	1.00		0094799509	3776072500321		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	714.84	522.69	522.69	14.00-%	-100.08	0.00	0.00	0.00	0.00	0.00	614.73		0.00	14.00%	86.07	14.00%	86.07	0.00	172.14	0.00	786.87	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503361	10-04-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086798677	2.00		0094799509	3776072500321		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	14.00-%	-240.63	0.00	0.00	0.00	0.00	0.00	"1,478.06"		0.00	14.00%	206.94	14.00%	206.94	0.00	413.88	0.00	"1,891.94"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503361	10-04-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,235.00"	964.85	705.49	0.00	0.00	4.00	0086798677	4.00		0094799509	3776072500321		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	"3,859.40"	"2,821.96"	"2,821.96"	14.00-%	-540.32	0.00	0.00	0.00	0.00	0.00	"3,318.95"		0.00	14.00%	464.67	14.00%	464.67	0.00	929.34	0.00	"4,248.29"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503361	10-04-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0086798677	2.00		0094799509	3776072500321		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.83		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	472.99	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503361	10-04-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	3.00	0086798677	3.00		0094799509	3776072500321		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	"1,453.14"	"1,062.54"	"1,062.54"	14.00-%	-203.44	0.00	0.00	0.00	0.00	0.00	"1,249.64"		0.00	14.00%	174.96	14.00%	174.96	0.00	349.92	0.00	"1,599.56"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503418	10-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086798830	1.00		0094799644	3776072500322		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.31"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.89"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503418	10-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,510.00"	"2,127.12"	"1,600.02"	0.00	0.00	2.00	0086798830	2.00		0094799644	3776072500322		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"4,254.24"	"3,200.04"	"3,200.04"	16.00-%	-680.68	0.00	0.00	0.00	0.00	0.00	"3,573.60"		0.00	9.00%	321.62	9.00%	321.62	0.00	643.24	0.00	"4,216.84"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503418	10-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0086798830	1.00		0094799644	3776072500322		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	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	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503418	10-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086798830	1.00		0094799644	3776072500322		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	415.25	312.35	312.35	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.81		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.59	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503418	10-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0086798830	2.00		0094799644	3776072500322		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.14		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.80	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503418	10-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	20.00	0086798830	20.00		0094799644	3776072500322		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	20.00	"5,084.80"	"3,824.80"	"3,824.80"	16.00-%	-813.57	0.00	0.00	0.00	0.00	0.00	"4,271.28"		0.00	9.00%	384.41	9.00%	384.41	0.00	768.82	0.00	"5,040.10"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503418	10-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	MW028244	NUT SPECIAL	73181600	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0086798830	5.00		0094799644	3776072500322		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	529.65	398.40	398.40	16.00-%	-84.74	0.00	0.00	0.00	0.00	0.00	444.91		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	524.99	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	2.00	0086798850	2.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"5,033.90"	"3,786.50"	"3,786.50"	16.00-%	-805.42	0.00	0.00	0.00	0.00	0.00	"4,228.39"		0.00	9.00%	380.56	9.00%	380.56	0.00	761.12	0.00	"4,989.51"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086798850	1.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.18"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.94"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0086798850	2.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	830.52	624.70	624.70	16.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	697.63		0.00	9.00%	62.79	9.00%	62.79	0.00	125.58	0.00	823.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	2.00	0086798850	2.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"2,171.88"	"1,588.08"	"1,588.08"	16.00-%	-347.50	0.00	0.00	0.00	0.00	0.00	"1,824.34"		0.00	14.00%	255.41	14.00%	255.41	0.00	510.82	0.00	"2,335.16"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"1,955.00"	"1,527.34"	"1,116.79"	0.00	0.00	1.00	0086798850	1.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,527.34"	"1,116.79"	"1,116.79"	16.00-%	-244.37	0.00	0.00	0.00	0.00	0.00	"1,282.94"		0.00	14.00%	179.62	14.00%	179.62	0.00	359.24	0.00	"1,642.18"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086798850	1.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.11		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,091.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086798850	10.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086798850	1.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,085.94"	794.04	794.04	16.00-%	-173.75	0.00	0.00	0.00	0.00	0.00	912.17		0.00	14.00%	127.71	14.00%	127.71	0.00	255.42	0.00	"1,167.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	87089900	NOS	ZHAW	530.00	414.07	302.76	0.00	0.00	2.00	0086798850	2.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	828.14	605.52	605.52	16.00-%	-132.50	0.00	0.00	0.00	0.00	0.00	695.63		0.00	14.00%	97.39	14.00%	97.39	0.00	194.78	0.00	890.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,540.00"	"1,305.08"	981.68	0.00	0.00	1.00	0086798850	1.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.25"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.57"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,365.00"	"1,156.78"	870.13	0.00	0.00	1.00	0086798850	1.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,156.78"	870.13	870.13	16.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	971.68		0.00	9.00%	87.45	9.00%	87.45	0.00	174.90	0.00	"1,146.58"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA339211	PULLEY POWER STEERING	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0086798850	1.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	535.16	782.62	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.52		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.38	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB201507	SUPP. ASSY.ENGINE	87089900	NOS	ZHAW	"5,915.00"	"4,621.09"	"3,378.94"	0.00	0.00	1.00	0086798850	1.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"4,621.09"	"3,378.94"	"3,378.94"	16.00-%	-739.37	0.00	0.00	0.00	0.00	0.00	"3,881.64"		0.00	14.00%	543.44	14.00%	543.44	0.00	"1,086.88"	0.00	"4,968.52"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	15.00-%	-974.41	0.00	0.00	0.00	0.00	0.00	"5,521.63"		0.00	14.00%	773.04	14.00%	773.04	0.00	"1,546.08"	0.00	"7,067.71"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID350250	CENTER BEARING ASSY.	84829130	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	15.00-%	-321.61	0.00	0.00	0.00	0.00	0.00	"1,822.45"		0.00	9.00%	164.02	9.00%	164.02	0.00	328.04	0.00	"2,150.49"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	0.00	0.00	0.00	"7,699.72"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	"9,855.66"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.16		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	382.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	355.93	267.73	267.73	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	302.54		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	357.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	15.00-%	-571.40	0.00	0.00	0.00	0.00	0.00	"3,237.90"		0.00	9.00%	291.41	9.00%	291.41	0.00	582.82	0.00	"3,820.72"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	4.00	0086799149	4.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	"1,322.04"	994.44	994.44	15.00-%	-198.31	0.00	0.00	0.00	0.00	0.00	"1,123.72"		0.00	9.00%	101.14	9.00%	101.14	0.00	202.28	0.00	"1,326.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	694.92	522.72	522.72	15.00-%	-104.24	0.00	0.00	0.00	0.00	0.00	590.68		0.00	9.00%	53.16	9.00%	53.16	0.00	106.32	0.00	697.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	601.69	452.59	452.59	15.00-%	-90.25	0.00	0.00	0.00	0.00	0.00	511.44		0.00	9.00%	46.03	9.00%	46.03	0.00	92.06	0.00	603.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	656.25	479.85	479.85	15.00-%	-98.44	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.33		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	654.51	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086799149	2.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,007.82"	736.92	736.92	15.00-%	-151.17	0.00	0.00	0.00	0.00	0.00	856.64		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	"1,096.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	788.14	592.84	592.84	15.00-%	-118.22	0.00	0.00	0.00	0.00	0.00	669.91		0.00	9.00%	60.29	9.00%	60.29	0.00	120.58	0.00	790.49	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID400012	"ASSY., DRIVE PINION"	87089900	NOS	ZHAW	"7,170.00"	"5,601.56"	"4,095.86"	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"5,601.56"	"4,095.86"	"4,095.86"	15.00-%	-840.23	0.00	0.00	0.00	0.00	0.00	"4,761.29"		0.00	14.00%	666.59	14.00%	666.59	0.00	"1,333.18"	0.00	"6,094.47"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA209706	SWC ASSY (30.25)	87089900	NOS	ZHAW	"5,370.00"	"4,195.31"	"3,067.61"	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"4,195.31"	"3,067.61"	"3,067.61"	15.00-%	-629.30	0.00	0.00	0.00	0.00	0.00	"3,565.98"		0.00	14.00%	499.24	14.00%	499.24	0.00	998.48	0.00	"4,564.46"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504132	10-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086799166	1.00		0094799936	3776072500325		ZF24	Spares Invoice (Tax)	10-04-2025	April	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	"3,326.63"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.49"	9037408177	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018504132	10-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	1.00	0086799166	1.00		0094799936	3776072500325		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	983.05	739.45	739.45	14.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	845.33		0.00	9.00%	76.09	9.00%	76.09	0.00	152.18	0.00	997.51	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504444	10-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086799210	3.00		0094799974	3776072500326		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9605527626	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018504068	10-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,545.00"	"5,894.53"	"4,310.08"	0.00	0.00	1.00	0086799283	1.00		0094800033	3776072500327		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"5,894.53"	"4,310.08"	"4,310.08"	16.00-%	-943.12	0.00	0.00	0.00	0.00	0.00	"4,951.59"		0.00	14.00%	693.20	14.00%	693.20	0.00	"1,386.40"	0.00	"6,337.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504068	10-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	2.00	0086799283	2.00		0094800033	3776072500327		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.89"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.25"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504068	10-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0086799283	2.00		0094800033	3776072500327		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.60"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.06"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504068	10-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0086799283	1.00		0094800033	3776072500327		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.77		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504068	10-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	5.00	0086799283	5.00		0094800033	3776072500327		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	"2,139.85"	"1,609.60"	"1,609.60"	16.00-%	-342.38	0.00	0.00	0.00	0.00	0.00	"1,797.53"		0.00	9.00%	161.77	9.00%	161.77	0.00	323.54	0.00	"2,121.07"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504068	10-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086799283	1.00		0094800033	3776072500327		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.13		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.81	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504068	10-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA340113	HANDLE ASSY.REG	87089900	NOS	ZHAW	180.00	140.63	102.83	0.00	0.00	4.00	0086799283	4.00		0094800033	3776072500327		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	562.52	411.32	411.32	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.54		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.84	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504068	10-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB025153	BUSHING RUBBER	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	30.00	0086799283	30.00		0094800033	3776072500327		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	30.00	"2,695.20"	"1,970.70"	"1,970.70"	16.00-%	-431.23	0.00	0.00	0.00	0.00	0.00	"2,264.05"		0.00	14.00%	316.96	14.00%	316.96	0.00	633.92	0.00	"2,897.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504429	10-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086799314	5.00		0094800063	3776072500328		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.58"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.00"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504567	10-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086799360	1.00		0094800107	3776072500329		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	14.00-%	-333.59	0.00	0.00	0.00	0.00	0.00	"2,049.22"		0.00	14.00%	286.89	14.00%	286.89	0.00	573.78	0.00	"2,623.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504741	10-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086799591	1.00		0094800295	3776072500330		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.22"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504741	10-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0086799591	1.00		0094800295	3776072500330		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,160.16"	848.31	848.31	16.00-%	-185.63	0.00	0.00	0.00	0.00	0.00	974.53		0.00	14.00%	136.43	14.00%	136.43	0.00	272.86	0.00	"1,247.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504741	10-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086799591	2.00		0094800295	3776072500330		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504741	10-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	5.00	0086799591	5.00		0094800295	3776072500330		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	"3,368.65"	"2,533.90"	"2,533.90"	16.00-%	-538.98	0.00	0.00	0.00	0.00	0.00	"2,829.66"		0.00	9.00%	254.67	9.00%	254.67	0.00	509.34	0.00	"3,339.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504741	10-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086799591	2.00		0094800295	3776072500330		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.18"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504741	10-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086799591	5.00		0094800295	3776072500330		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504741	10-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086799591	2.00		0094800295	3776072500330		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"2,533.90"	"1,906.00"	"1,906.00"	16.00-%	-405.42	0.00	0.00	0.00	0.00	0.00	"2,128.47"		0.00	9.00%	191.56	9.00%	191.56	0.00	383.12	0.00	"2,511.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504741	10-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086799591	1.00		0094800295	3776072500330		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.39"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504741	10-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID363943	DIPSTICKE483	39173100	NOS	ZHAW	965.00	817.80	615.15	0.00	0.00	1.00	0086799591	1.00		0094800295	3776072500330		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	817.80	615.15	615.15	16.00-%	-130.85	0.00	0.00	0.00	0.00	0.00	686.95		0.00	9.00%	61.83	9.00%	61.83	0.00	123.66	0.00	810.61	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504468	10-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	3.00	0086799698	3.00		0094800383	3776072500331		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	574.23	419.88	419.88	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.36		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504468	10-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0086799698	1.00		0094800383	3776072500331		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	105.47	77.12	77.12	16.00-%	-16.88	0.00	0.00	0.00	0.00	0.00	88.59		0.00	14.00%	12.40	14.00%	12.40	0.00	24.80	0.00	113.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504468	10-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0086799698	1.00		0094800383	3776072500331		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.92		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504468	10-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086799698	1.00		0094800383	3776072500331		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.60		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504468	10-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086799698	1.00		0094800383	3776072500331		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.61		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504468	10-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	6.00	0086799698	6.00		0094800383	3776072500331		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	6.00	421.86	308.46	308.46	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.37		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504468	10-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0086799698	1.00		0094800383	3776072500331		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504700	10-04-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086799879	2.00		0094800540	3776072500332		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,127.94"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.00"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504692	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA343150	GRAB HANDLE ROOF	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	6.00	0086799893	2.00		0094800560	3776072500333		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	140.64	308.46	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.11		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504692	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID206067	HOSE OVER FLOW ASSY (150MM)	40169990	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	1.00	0086799893	1.00		0094800560	3776072500333		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	63.56	47.81	47.81	16.00-%	-10.17	0.00	0.00	0.00	0.00	0.00	53.38		0.00	9.00%	4.81	9.00%	4.81	0.00	9.62	0.00	63.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504692	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,475.00"	"1,152.34"	842.59	0.00	0.00	1.00	0086799893	1.00		0094800560	3776072500333		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,152.34"	842.59	842.59	16.00-%	-184.37	0.00	0.00	0.00	0.00	0.00	967.76		0.00	14.00%	135.52	14.00%	135.52	0.00	271.04	0.00	"1,238.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504692	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB025296	"SPACER ZOTON, FRONT AXLE"	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	4.00	0086799893	2.00		0094800560	3776072500333		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	781.26	"1,142.52"	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.12		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	839.88	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504692	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID204859	HOSE RADIATOR LOWER TCI (LCV AB)	40091100	NOS	ZHAW	480.00	406.78	305.98	0.00	0.00	2.00	0086799893	1.00		0094800560	3776072500333		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	406.78	611.96	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.63		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.13	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	5.00	0086799937	3.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	"1,300.77"	"1,585.20"	951.12	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.65"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0086799937	5.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.05		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0086799937	5.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.05		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	4.00	0086799937	4.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	"1,474.60"	"1,109.16"	"1,109.16"	16.00-%	-235.94	0.00	0.00	0.00	0.00	0.00	"1,238.66"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	10.00	0086799937	10.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	10.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.99"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0086799937	2.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	5.00	0086799937	5.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	3.00	0086799937	1.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,035.16"	"2,270.73"	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.53		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	3.00	0086799937	3.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	"3,585.93"	"2,622.03"	"2,622.03"	16.00-%	-573.75	0.00	0.00	0.00	0.00	0.00	"3,012.17"		0.00	14.00%	421.71	14.00%	421.71	0.00	843.42	0.00	"3,855.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0086799937	1.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.30		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0086799937	1.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.87		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	3.00	0086799937	3.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	"2,296.89"	"1,679.49"	"1,679.49"	16.00-%	-367.50	0.00	0.00	0.00	0.00	0.00	"1,929.38"		0.00	14.00%	270.11	14.00%	270.11	0.00	540.22	0.00	"2,469.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA322744	HANDHOLD A PILLAR	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086799937	2.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.50		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	4.00	0086799937	4.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	"2,109.40"	"1,542.36"	"1,542.36"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.89"		0.00	14.00%	248.07	14.00%	248.07	0.00	496.14	0.00	"2,268.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0086799937	5.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	0.00	0.00	0.00	0.00	0.00	508.58		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	650.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086799937	5.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	234.40	171.40	171.40	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0086799937	5.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	527.35	385.60	385.60	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	875.00	683.60	499.84	0.00	0.00	2.00	0086799937	2.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,367.20"	999.68	999.68	16.00-%	-218.75	0.00	0.00	0.00	0.00	0.00	"1,148.45"		0.00	14.00%	160.78	14.00%	160.78	0.00	321.56	0.00	"1,470.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086799937	1.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.46"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	4.00	0086799937	3.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	877.11	879.68	659.76	16.00-%	-140.34	0.00	0.00	0.00	0.00	0.00	736.77		0.00	9.00%	66.31	9.00%	66.31	0.00	132.62	0.00	869.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086799937	1.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IE459064	VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	850.00	720.34	541.84	0.00	0.00	2.00	0086799937	2.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,440.68"	"1,083.68"	"1,083.68"	16.00-%	-230.51	0.00	0.00	0.00	0.00	0.00	"1,210.17"		0.00	9.00%	108.92	9.00%	108.92	0.00	217.84	0.00	"1,428.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	890.00	754.24	567.34	0.00	0.00	2.00	0086799937	2.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,508.48"	"1,134.68"	"1,134.68"	16.00-%	-241.36	0.00	0.00	0.00	0.00	0.00	"1,267.12"		0.00	9.00%	114.04	9.00%	114.04	0.00	228.08	0.00	"1,495.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA303444	PIPE ASSY RETURN 1	87089900	NOS	ZHAW	890.00	695.32	508.41	0.00	0.00	2.00	0086799937	2.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,390.64"	"1,016.82"	"1,016.82"	16.00-%	-222.50	0.00	0.00	0.00	0.00	0.00	"1,168.14"		0.00	14.00%	163.54	14.00%	163.54	0.00	327.08	0.00	"1,495.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA300083	PIPE ASSY. PRESSURE GEAR BOX SIDE (LCB)	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	2.00	0086799937	2.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.38		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	4.00	0086799937	4.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	"11,745.76"	"8,835.16"	"8,835.16"	16.00-%	"-1,879.32"	0.00	0.00	0.00	0.00	0.00	"9,866.37"		0.00	9.00%	887.98	9.00%	887.98	0.00	"1,775.96"	0.00	"11,642.33"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505009	10-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA330784	Ball Joints	87089900	NOS	ZHAW	"1,775.00"	"1,386.72"	"1,013.97"	0.00	0.00	1.00	0086799959	1.00		0094800623	3776072500335		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,386.72"	"1,013.97"	"1,013.97"	16.00-%	-221.88	0.00	0.00	0.00	0.00	0.00	"1,164.93"		0.00	14.00%	163.08	14.00%	163.08	0.00	326.16	0.00	"1,491.09"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505009	10-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA323177	SEALED BALL JOINT	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0086799959	1.00		0094800623	3776072500335		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.51"		0.00	14.00%	178.70	14.00%	178.70	0.00	357.40	0.00	"1,633.91"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504661	10-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0086799993	6.00		0094800668	3776072500336		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"	16.00-%	"-1,132.50"	0.00	0.00	0.00	0.00	0.00	"5,945.82"		0.00	14.00%	832.39	14.00%	832.39	0.00	"1,664.78"	0.00	"7,610.60"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504661	10-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID314148	ACC CABLE HYD BRAKE	87082900	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0086799993	1.00		0094800668	3776072500336		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.29"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.05"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504661	10-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0086799993	5.00		0094800668	3776072500336		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.33"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.07"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504661	10-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	3.00	0086799993	3.00		0094800668	3776072500336		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	"1,334.76"	"1,004.01"	"1,004.01"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.23"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.05"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504661	10-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	3.00	0086799993	3.00		0094800668	3776072500336		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	546.60	411.15	411.15	16.00-%	-87.46	0.00	0.00	0.00	0.00	0.00	459.15		0.00	9.00%	41.32	9.00%	41.32	0.00	82.64	0.00	541.79	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504661	10-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	4.00	0086799993	4.00		0094800668	3776072500336		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.57"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.03"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504661	10-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB162206	"HOSE, BRAKE"	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	1.00	0086799993	1.00		0094800668	3776072500336		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	496.09	362.74	362.74	16.00-%	-79.37	0.00	0.00	0.00	0.00	0.00	416.73		0.00	14.00%	58.34	14.00%	58.34	0.00	116.68	0.00	533.41	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504644	10-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086800032	1.00		0094800705	3776072500337		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.48"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,740.06"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504644	10-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086800032	1.00		0094800705	3776072500337		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.94"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.44"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504644	10-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086800032	2.00		0094800705	3776072500337		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	855.94	643.84	643.84	16.00-%	-136.95	0.00	0.00	0.00	0.00	0.00	719.01		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.43	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504644	10-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	5.00	0086800032	5.00		0094800705	3776072500337		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	826.25	621.50	621.50	16.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	694.07		0.00	9.00%	62.46	9.00%	62.46	0.00	124.92	0.00	818.99	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504644	10-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	5.00	0086800032	1.00		0094800705	3776072500337		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	76.27	286.85	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.07		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.61	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504644	10-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086800032	1.00		0094800705	3776072500337		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.02		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.02	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504644	10-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0086800032	2.00		0094800705	3776072500337		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	906.26	662.66	662.66	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.29		0.00	14.00%	106.58	14.00%	106.58	0.00	213.16	0.00	974.45	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504966	10-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086800110	1.00		0094800770	3776072500338		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.41"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.53"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504966	10-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0086800110	1.00		0094800770	3776072500338		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	449.22	328.47	328.47	16.00-%	-71.88	0.00	0.00	0.00	0.00	0.00	377.38		0.00	14.00%	52.83	14.00%	52.83	0.00	105.66	0.00	483.04	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504966	10-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	1.00	0086800110	1.00		0094800770	3776072500338		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	377.12	283.67	283.67	16.00-%	-60.34	0.00	0.00	0.00	0.00	0.00	316.81		0.00	9.00%	28.51	9.00%	28.51	0.00	57.02	0.00	373.83	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504966	10-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086800110	1.00		0094800770	3776072500338		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.32"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.60"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018505181	10-04-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJU T S	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID338608	DIPSTICK	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	1.00	0086800188	1.00		0094800846	3776072500339		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	578.13	422.73	422.73	14.00-%	-80.94	0.00	0.00	0.00	0.00	0.00	496.78		0.00	14.00%	69.61	14.00%	69.61	0.00	139.22	0.00	636.00	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505160	10-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0086800167	4.00		0094800924	3776072500340		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.07		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.17	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505160	10-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0086800167	3.00		0094800924	3776072500340		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	317.79	239.04	239.04	14.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	273.28		0.00	9.00%	24.60	9.00%	24.60	0.00	49.20	0.00	322.48	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505160	10-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0086800167	2.00		0094800924	3776072500340		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	211.86	159.36	159.36	14.00-%	-29.66	0.00	0.00	0.00	0.00	0.00	182.19		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	214.99	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505160	10-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0086800167	1.00		0094800924	3776072500340		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	711.86	535.46	535.46	14.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	612.16		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.36	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504759	10-04-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086800291	2.00		0094800941	3776072500341		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.74"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.38"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504759	10-04-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086800291	1.00		0094800941	3776072500341		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.89		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.07	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504759	10-04-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,810.00"	"1,414.06"	"1,033.96"	0.00	0.00	1.00	0086800291	1.00		0094800941	3776072500341		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,414.06"	"1,033.96"	"1,033.96"	16.00-%	-226.25	0.00	0.00	0.00	0.00	0.00	"1,187.97"		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	"1,520.55"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505377	10-04-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"2,960.00"	"2,312.50"	"1,690.90"	0.00	0.00	1.00	0086800478	1.00		0094801138	3776072500342		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"2,312.50"	"1,690.90"	"1,690.90"	14.00-%	-323.75	0.00	0.00	0.00	0.00	0.00	"1,988.83"		0.00	14.00%	278.43	14.00%	278.43	0.00	556.86	0.00	"2,545.69"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505377	10-04-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086800478	2.00		0094801138	3776072500342		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.88"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.64"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505377	10-04-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086800478	2.00		0094801138	3776072500342		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.50		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.82	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505377	10-04-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0086800478	1.00		0094801138	3776072500342		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	203.39	152.99	152.99	14.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	174.93		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.41	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505377	10-04-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086800478	2.00		0094801138	3776072500342		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.99		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.03	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505377	10-04-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086800478	2.00		0094801138	3776072500342		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.85		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.41	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000238076	09-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378092	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0086792153	1.00		8900183151	3776272500084		ZF26	Invoice	09-04-2025	April	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,039.34"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.42"	9207021677	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000238076	09-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378092	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0086792153	1.00		8900183151	3776272500084		ZF26	Invoice	09-04-2025	April	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,289.28"		0.00	14.00%	320.50	14.00%	320.50	0.00	641.00	0.00	"2,930.28"	9207021677	0001		0.000	20%	800.00	0.00	0.000	NOS	NOS
4000238076	09-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378092	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347625	GAP HIDER LH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0086792153	1.00		8900183151	3776272500084		ZF26	Invoice	09-04-2025	April	2025	1.00	136.72	99.97	99.97		0.00	0.00	0.00	0.00	0.00	0.00	100.16		0.00	14.00%	14.02	14.00%	14.02	0.00	28.04	0.00	128.20	9207021677	0001		0.000	20%	35.00	0.00	0.000	NOS	NOS
4000238076	09-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378092	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	2.00	0086792153	2.00		8900183151	3776272500084		ZF26	Invoice	09-04-2025	April	2025	2.00	679.70	496.98	496.98		0.00	0.00	0.00	0.00	0.00	0.00	497.93		0.00	14.00%	69.71	14.00%	69.71	0.00	139.42	0.00	637.35	9207021677	0001		0.000	20%	174.00	0.00	0.000	NOS	NOS
4000238076	09-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378092	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC327045	CAB STAY ASSY	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0086792153	1.00		8900183151	3776272500084		ZF26	Invoice	09-04-2025	April	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,190.43"		0.00	14.00%	166.66	14.00%	166.66	0.00	333.32	0.00	"1,523.75"	9207021677	0001		0.000	20%	416.00	0.00	0.000	NOS	NOS
4000237897	08-04-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377840	08-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID620557	ASSY PIPE FRONT	87089900	NOS	ZHAW	"13,630.00"	"10,648.44"	"7,786.14"	0.00	0.00	1.00	0086789082	1.00		8900183204	3776272500085		ZF26	Invoice	09-04-2025	April	2025	1.00	"10,648.44"	"7,786.14"	"7,786.14"		0.00	0.00	0.00	0.00	0.00	390.04	"8,190.88"		0.00	14.00%	"1,146.71"	14.00%	"1,146.71"	0.00	"2,293.42"	0.00	"10,484.30"	0477-2288822	ZA04		0.000	20%	"2,726.00"	0.00	0.000	NOS	NOS
4000237897	08-04-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377840	08-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA334143	CATCH HANDLE RH	87089900	NOS	ZHAW	"2,385.00"	"1,863.28"	"1,362.43"	0.00	0.00	1.00	0086789082	1.00		8900183204	3776272500085		ZF26	Invoice	09-04-2025	April	2025	1.00	"1,863.28"	"1,362.43"	"1,362.43"		0.00	0.00	0.00	0.00	0.00	68.25	"1,433.26"		0.00	14.00%	200.65	14.00%	200.65	0.00	401.30	0.00	"1,834.56"	0477-2288822	ZA04		0.000	20%	477.00	0.00	0.000	NOS	NOS
4000237897	08-04-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377840	08-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA344246	END CAP LH ASSY	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0086789082	1.00		8900183204	3776272500085		ZF26	Invoice	09-04-2025	April	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	11.02	231.36		0.00	14.00%	32.39	14.00%	32.39	0.00	64.78	0.00	296.14	0477-2288822	ZA04		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000237948	08-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377908	08-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	2.00	0086789867	1.00		8900183206	3776272500086		ZF26	Invoice	09-04-2025	April	2025	1.00	"4,214.84"	"6,163.78"	"3,081.89"		0.00	0.00	0.00	0.00	0.00	0.00	"3,087.46"		0.00	14.00%	432.27	14.00%	432.27	0.00	864.54	0.00	"3,952.00"	0477-2288822	ZA04		0.000	20%	"1,079.00"	0.00	0.000	NOS	NOS
4000238050	09-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378062	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0086791485	2.00		8900183208	3776272500087		ZF26	Invoice	09-04-2025	April	2025	2.00	559.32	420.72	420.72		0.00	0.00	0.00	0.00	0.00	0.00	421.37		0.00	9.00%	37.91	9.00%	37.91	0.00	75.82	0.00	497.19	0477-2288822	ZA04		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000238050	09-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378062	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086791485	1.00		8900183208	3776272500087		ZF26	Invoice	09-04-2025	April	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,133.51"		0.00	14.00%	158.65	14.00%	158.65	0.00	317.30	0.00	"1,450.81"	0477-2288822	ZA04		0.000	20%	396.00	0.00	0.000	NOS	NOS
4000238115	09-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378142	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID358013	SNORKEL ASSEMBLY	87089900	NOS	ZHAW	"2,655.00"	"2,074.22"	"1,516.67"	0.00	0.00	1.00	0086792747	1.00		8900183238	3776272500088		ZF26	Invoice	09-04-2025	April	2025	1.00	"2,074.22"	"1,516.67"	"1,516.67"		0.00	0.00	0.00	0.00	0.00	0.00	"1,519.57"		0.00	14.00%	212.73	14.00%	212.73	0.00	425.46	0.00	"1,945.03"	0477-2288822	ZA04		0.000	20%	531.00	0.00	0.000	NOS	NOS
4000238115	09-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378142	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086792747	1.00		8900183238	3776272500088		ZF26	Invoice	09-04-2025	April	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"		0.00	0.00	0.00	0.00	0.00	0.00	"3,210.82"		0.00	14.00%	449.50	14.00%	449.50	0.00	899.00	0.00	"4,109.82"	0477-2288822	ZA04		0.000	20%	"1,122.00"	0.00	0.000	NOS	NOS
4000238115	09-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378142	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	87081090	NOS	ZHAW	"4,270.00"	"3,335.94"	"2,439.24"	0.00	0.00	1.00	0086792747	1.00		8900183238	3776272500088		ZF26	Invoice	09-04-2025	April	2025	1.00	"3,335.94"	"2,439.24"	"2,439.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,443.89"		0.00	14.00%	342.13	14.00%	342.13	0.00	684.26	0.00	"3,128.15"	0477-2288822	ZA04		0.000	20%	854.00	0.00	0.000	NOS	NOS
4000237949	08-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377909	08-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086789879	1.00		8900183306	3776272500089		ZF26	Invoice	09-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72		0.00	0.00	0.00	0.00	0.00	0.00	901.60		0.00	14.00%	126.20	14.00%	126.20	0.00	252.40	0.00	"1,154.00"	9207021677	0001		0.000	20%	315.00	0.00	0.000	NOS	NOS
4000238047	09-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378060	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB392339	COVER INSPECTION ASSY.	87081090	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086791421	1.00		8900183307	3776272500090		ZF26	Invoice	09-04-2025	April	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,748.44"		0.00	14.00%	244.78	14.00%	244.78	0.00	489.56	0.00	"2,238.00"	7593844666	0001		0.000	20%	611.00	0.00	0.000	NOS	NOS
4000238189	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378239	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	ZHAW	"5,190.00"	"4,398.31"	"3,308.41"	0.00	0.00	1.00	0086793897	1.00		8900183308	3776272500091		ZF26	Invoice	09-04-2025	April	2025	1.00	"4,398.31"	"3,308.41"	"3,308.41"		0.00	0.00	0.00	0.00	0.00	0.00	"3,312.70"		0.00	9.00%	298.15	9.00%	298.15	0.00	596.30	0.00	"3,909.00"		0001		0.000	20%	"1,038.00"	0.00	0.000	NOS	NOS
4000238204	09-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378259	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086794082	1.00		8900183309	3776272500092		ZF26	Invoice	09-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72		0.00	0.00	0.00	0.00	0.00	0.00	901.23		0.00	14.00%	126.20	14.00%	126.20	0.00	252.40	0.00	"1,153.63"		ZA04		0.000	20%	315.00	0.00	0.000	NOS	NOS
4000238204	09-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378259	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086794082	1.00		8900183309	3776272500092		ZF26	Invoice	09-04-2025	April	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,513.51"		0.00	14.00%	211.93	14.00%	211.93	0.00	423.86	0.00	"1,937.37"		ZA04		0.000	20%	529.00	0.00	0.000	NOS	NOS
4000238219	09-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800378276	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC511795	LATCH ASSEMBLY CAB LOCK LH	87089100	NOS	ZHAW	"2,950.00"	"2,304.69"	"1,685.19"	0.00	0.00	1.00	0086794229	1.00		8900183310	3776272500093		ZF26	Invoice	09-04-2025	April	2025	1.00	"2,304.69"	"1,685.19"	"1,685.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,688.26"		0.00	14.00%	236.37	14.00%	236.37	0.00	472.74	0.00	"2,161.00"	0481-2560471	0001		0.000	20%	590.00	0.00	0.000	NOS	NOS
4000238302	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378400	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	4.00	0086795337	4.00		8900183456	3776272500094		ZF26	Invoice	10-04-2025	April	2025	4.00	"2,067.80"	"1,555.40"	"1,555.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,557.30"		0.00	9.00%	140.17	9.00%	140.17	0.00	280.34	0.00	"1,837.64"		0001		0.000	20%	488.00	0.00	0.000	NOS	NOS
4000238302	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378400	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	4.00	0086795337	4.00		8900183456	3776272500094		ZF26	Invoice	10-04-2025	April	2025	4.00	"1,339.00"	"1,007.20"	"1,007.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,008.43"		0.00	9.00%	90.77	9.00%	90.77	0.00	181.54	0.00	"1,189.97"		0001		0.000	20%	316.00	0.00	0.000	NOS	NOS
4000238302	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378400	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086795337	2.00		8900183456	3776272500094		ZF26	Invoice	10-04-2025	April	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	0.00	204.25		0.00	9.00%	18.38	9.00%	18.38	0.00	36.76	0.00	241.01		0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000238302	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378400	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329164	CON. ROD BUSHING	84832000	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	4.00	0086795337	4.00		8900183456	3776272500094		ZF26	Invoice	10-04-2025	April	2025	4.00	830.52	624.72	624.72		0.00	0.00	0.00	0.00	0.00	0.00	625.49		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.09		0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000238302	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378400	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	8.00	0086795337	8.00		8900183456	3776272500094		ZF26	Invoice	10-04-2025	April	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,075.85"		0.00	14.00%	150.63	14.00%	150.63	0.00	301.26	0.00	"1,377.11"		0001		0.000	20%	376.00	0.00	0.000	NOS	NOS
4000238302	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378400	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329238	Exhaust Valve	84099199	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0086795337	6.00		8900183456	3776272500094		ZF26	Invoice	10-04-2025	April	2025	6.00	"1,757.82"	"1,713.76"	"1,285.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,287.62"		0.00	14.00%	180.28	14.00%	180.28	0.00	360.56	0.00	"1,648.18"		0001		0.000	20%	450.00	0.00	0.000	NOS	NOS
4000238318	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378426	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0086795572	1.00		8900183457	3776272500095		ZF26	Invoice	10-04-2025	April	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	0.00	"28,879.72"		0.00	14.00%	"4,043.11"	14.00%	"4,043.11"	0.00	"8,086.22"	0.00	"36,965.94"		0001		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
4000238318	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378426	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0086795572	1.00		8900183457	3776272500095		ZF26	Invoice	10-04-2025	April	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"		0.00	0.00	0.00	0.00	0.00	0.00	"5,663.20"		0.00	14.00%	792.84	14.00%	792.84	0.00	"1,585.68"	0.00	"7,248.88"		0001		0.000	20%	"1,979.00"	0.00	0.000	NOS	NOS
4000238318	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378426	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0086795572	20.00		8900183457	3776272500095		ZF26	Invoice	10-04-2025	April	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.34"		0.00	9.00%	91.92	9.00%	91.92	0.00	183.84	0.00	"1,205.18"		0001		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000238411	10-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378578	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0086797224	1.00		8900183458	3776272500096		ZF26	Invoice	10-04-2025	April	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"		0.00	0.00	0.00	0.00	0.00	0.00	"3,465.57"		0.00	14.00%	485.16	14.00%	485.16	0.00	970.32	0.00	"4,435.89"		0001		0.000	20%	"1,211.00"	0.00	0.000	NOS	NOS
4000238411	10-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378578	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086797224	1.00		8900183458	3776272500096		ZF26	Invoice	10-04-2025	April	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.91"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00	"5,857.11"		0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
4000238277	09-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800378359	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC890921	FILTER INSERT	87089900	NOS	ZHAW	"2,695.00"	"2,105.47"	"1,539.52"	0.00	0.00	1.00	0086795025	1.00		8900183499	3776272500097		ZF26	Invoice	10-04-2025	April	2025	1.00	"2,105.47"	"1,539.52"	"1,539.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,542.12"		0.00	14.00%	215.94	14.00%	215.94	0.00	431.88	0.00	"1,974.00"	0481-2560471	0001		0.000	20%	539.00	0.00	0.000	NOS	NOS
4000238388	10-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378540	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID626114	CASE UPPER ASSY	84099990	NOS	ZHAW	"2,540.00"	"1,984.38"	"1,450.98"	0.00	0.00	1.00	0086796789	1.00		8900183500	3776272500098		ZF26	Invoice	10-04-2025	April	2025	1.00	"1,984.38"	"1,450.98"	"1,450.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,453.70"		0.00	14.00%	203.52	14.00%	203.52	0.00	407.04	0.00	"1,860.74"	0477-2288822	ZA04		0.000	20%	508.00	0.00	0.000	NOS	NOS
4000238388	10-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378540	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"13,155.00"	"10,277.34"	"7,514.79"	0.00	0.00	1.00	0086796789	1.00		8900183500	3776272500098		ZF26	Invoice	10-04-2025	April	2025	1.00	"10,277.34"	"7,514.79"	"7,514.79"		0.00	0.00	0.00	0.00	0.00	0.00	"7,528.92"		0.00	14.00%	"1,054.04"	14.00%	"1,054.04"	0.00	"2,108.08"	0.00	"9,637.00"	0477-2288822	ZA04		0.000	20%	"2,631.00"	0.00	0.000	NOS	NOS
4000238388	10-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378540	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID308560	RUBBER BELLOW 1059 E WB MARKII	87089900	NOS	ZHAW	"1,420.00"	"1,109.38"	811.18	0.00	0.00	1.00	0086796789	1.00		8900183500	3776272500098		ZF26	Invoice	10-04-2025	April	2025	1.00	"1,109.38"	811.18	811.18		0.00	0.00	0.00	0.00	0.00	0.00	812.70		0.00	14.00%	113.78	14.00%	113.78	0.00	227.56	0.00	"1,040.26"	0477-2288822	ZA04		0.000	20%	284.00	0.00	0.000	NOS	NOS
4000238399	10-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378564	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349809	KING PIN	87089900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	2.00	0086797042	2.00		8900183501	3776272500099		ZF26	Invoice	10-04-2025	April	2025	2.00	"1,601.56"	"1,171.06"	"1,171.06"		0.00	0.00	0.00	0.00	0.00	0.00	"1,173.07"		0.00	14.00%	164.26	14.00%	164.26	0.00	328.52	0.00	"1,501.59"	0477-2288822	ZA04		0.000	20%	410.00	0.00	0.000	NOS	NOS
4000238399	10-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378564	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	4.00	0086797042	2.00		8900183501	3776272500099		ZF26	Invoice	10-04-2025	April	2025	2.00	"1,889.84"	"2,843.08"	"1,421.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,423.19"		0.00	9.00%	128.11	9.00%	128.11	0.00	256.22	0.00	"1,679.41"	0477-2288822	ZA04		0.000	20%	446.00	0.00	0.000	NOS	NOS
4000238435	10-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378627	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086797778	1.00		8900183502	3776272500100		ZF26	Invoice	10-04-2025	April	2025	1.00	364.41	274.11	274.11		0.00	0.00	0.00	0.00	0.00	0.00	274.46		0.00	9.00%	24.70	9.00%	24.70	0.00	49.40	0.00	323.86	0477-2288822	ZA04		0.000	20%	86.00	0.00	0.000	NOS	NOS
4000238435	10-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378627	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB025390	"KING PIN, FRONT AXLE"	87149100	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086797778	2.00		8900183502	3776272500100		ZF26	Invoice	10-04-2025	April	2025	2.00	"1,203.14"	879.72	879.72		0.00	0.00	0.00	0.00	0.00	0.00	881.36		0.00	14.00%	123.39	14.00%	123.39	0.00	246.78	0.00	"1,128.14"	0477-2288822	ZA04		0.000	20%	308.00	0.00	0.000	NOS	NOS
4000238343	09-04-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378477	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA330310	BUSHINGRUBBER	40169910	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0086795924	4.00		8900183503	3776272500101		ZF26	Invoice	10-04-2025	April	2025	4.00	322.04	242.24	242.24		0.00	0.00	0.00	0.00	0.00	0.00	242.34		0.00	9.00%	21.83	9.00%	21.83	0.00	43.66	0.00	286.00	0484-2698647	0001		0.000	20%	76.00	0.00	0.000	NOS	NOS
4000238267	09-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378341	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2221534347	BEARING SHELL	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086794895	1.00		8900183504	3776272500102		ZF26	Invoice	10-04-2025	April	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	0.00	145.93		0.00	14.00%	20.43	14.00%	20.43	0.00	40.86	0.00	186.79	9207021677	0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000238267	09-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378341	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID339174	DEAERATION TANK ASSY	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0086794895	1.00		8900183504	3776272500102		ZF26	Invoice	10-04-2025	April	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"		0.00	0.00	0.00	0.00	0.00	0.00	"3,230.48"		0.00	14.00%	452.31	14.00%	452.31	0.00	904.62	0.00	"4,135.10"	9207021677	0001		0.000	20%	"1,129.00"	0.00	0.000	NOS	NOS
4000238267	09-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378341	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205660	CAP OIL FILLING	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086794895	1.00		8900183504	3776272500102		ZF26	Invoice	10-04-2025	April	2025	1.00	261.72	191.37	191.37		0.00	0.00	0.00	0.00	0.00	0.00	191.71		0.00	14.00%	26.84	14.00%	26.84	0.00	53.68	0.00	245.39	9207021677	0001		0.000	20%	67.00	0.00	0.000	NOS	NOS
4000238267	09-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378341	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID302184	HOSE CLAMP (15.15)	73269099	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086794895	2.00		8900183504	3776272500102		ZF26	Invoice	10-04-2025	April	2025	2.00	330.52	248.60	248.60		0.00	0.00	0.00	0.00	0.00	0.00	248.92		0.00	9.00%	22.40	9.00%	22.40	0.00	44.80	0.00	293.72	9207021677	0001		0.000	20%	78.00	0.00	0.000	NOS	NOS
4000238514	10-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378732	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0086798952	1.00		8900183513	3776272500103		ZF26	Invoice	10-04-2025	April	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"		0.00	0.00	0.00	0.00	0.00	0.00	"3,465.57"		0.00	14.00%	485.16	14.00%	485.16	0.00	970.32	0.00	"4,435.89"		0001		0.000	20%	"1,211.00"	0.00	0.000	NOS	NOS
4000238514	10-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378732	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086798952	1.00		8900183513	3776272500103		ZF26	Invoice	10-04-2025	April	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.91"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00	"5,857.11"		0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
4000238520	10-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378741	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA354908	RETURN LINE RESERVOIR SIDE	87089900	NOS	ZHAW	"3,160.00"	"2,468.75"	"1,805.15"	0.00	0.00	1.00	0086799051	1.00		8900183516	3776272500104		ZF26	Invoice	10-04-2025	April	2025	1.00	"2,468.75"	"1,805.15"	"1,805.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,808.60"		0.00	14.00%	253.20	14.00%	253.20	0.00	506.40	0.00	"2,315.00"	7593844666	0001		0.000	20%	632.00	0.00	0.000	NOS	NOS
4000238516	10-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378735	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0086798981	1.00		8900183517	3776272500105		ZF26	Invoice	10-04-2025	April	2025	1.00	164.06	359.88	119.96		0.00	0.00	0.00	0.00	0.00	0.00	120.34		0.00	14.00%	16.83	14.00%	16.83	0.00	33.66	0.00	154.00	9207021677	0001		0.000	20%	42.00	0.00	0.000	NOS	NOS
4000238513	10-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378730	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC379837	AUTO SLACK ADJUSTER LCV/MCV	84099191	NOS	ZHAW	"4,820.00"	"3,765.63"	"2,753.43"	0.00	0.00	2.00	0086798949	2.00		8900183518	3776272500106		ZF26	Invoice	10-04-2025	April	2025	2.00	"7,531.26"	"5,506.86"	"5,506.86"		0.00	0.00	0.00	0.00	0.00	0.00	"5,517.18"		0.00	14.00%	772.41	14.00%	772.41	0.00	"1,544.82"	0.00	"7,062.00"	0477-2288822	ZA04		0.000	20%	"1,928.00"	0.00	0.000	NOS	NOS
4000238521	10-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378742	10-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343935	KING PIN	87089900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	2.00	0086799063	2.00		8900183519	3776272500107		ZF26	Invoice	10-04-2025	April	2025	2.00	"1,132.82"	828.32	828.32		0.00	0.00	0.00	0.00	0.00	41.49	871.02		0.00	14.00%	121.99	14.00%	121.99	0.00	243.98	0.00	"1,115.00"	0477-2288822	ZA04		0.000	20%	290.00	0.00	0.000	NOS	NOS
																							"8,88,185.00"	"7,09,657.22"	"5,24,066.80"	0.00	0.00	"1,489.00"		"1,428.00"										"1,428.00"	"13,03,004.56"	"9,84,983.14"	"9,63,759.69"		"-1,66,559.84"	0.00	0.00	0.00	0.00	510.80	"10,92,803.30"		0.00		"1,34,800.35"		"1,34,800.35"	0.00	"2,69,600.70"	0.00	"13,62,404.00"				211.000		"42,262.00"	513.00	513.000		
