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
1018724889	09-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/150/2025 DT 02-05-2025	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME011292	"ROCKER ARM ASSY, INL & EXH"	84099990	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	60.00	0087056939	60.00		0950027629	3776072502677		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	60.00	"26,484.60"	"19,365.60"	"19,365.60"	13.00-%	"-3,443.00"	0.00	0.00	0.00	0.00	0.00	"23,041.36"		0.00	14.00%	"3,225.82"	14.00%	"3,225.82"	0.00	"6,451.64"	0.00	"29,493.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724911	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087056965	1.00		0950027664	3776072502678		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9847358104	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018724716	09-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	449	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,625.00"	"2,832.03"	"2,070.78"	0.00	0.00	1.00	0087056742	1.00		0950027679	3776072502679		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,832.03"	"2,070.78"	"2,070.78"	16.00-%	-453.12	0.00	0.00	0.00	0.00	0.00	"2,378.91"		0.00	14.00%	333.05	14.00%	333.05	0.00	666.10	0.00	"3,045.01"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724716	09-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	449	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087056742	1.00		0950027679	3776072502679		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724716	09-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	449	09-06-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087056742	1.00		0950027679	3776072502679		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	59.32	446.20	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724716	09-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	449	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087056742	1.00		0950027679	3776072502679		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.72"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.80"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724716	09-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	449	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087056742	1.00		0950027679	3776072502679		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724942	09-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/16/2024 DT 02-07-2024	09-06-2025		3776	PSN Automotive Marketing	Cochin	IC364375	KIT PAD	87089900	NOS	ZHAW	"19,480.00"	"15,218.75"	"11,127.95"	0.00	0.00	8.00	0087056992	8.00		0950027680	3776072502680		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	8.00	"1,21,750.00"	"89,023.60"	"89,023.60"	13.00-%	"-15,827.50"	0.00	0.00	0.00	0.00	0.00	"1,05,922.70"		0.00	14.00%	"14,829.15"	14.00%	"14,829.15"	0.00	"29,658.30"	0.00	"1,35,581.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724761	09-06-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,555.00"	"2,777.34"	"2,030.79"	0.00	0.00	1.00	0087057073	1.00		0950027743	3776072502681		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,777.34"	"2,030.79"	"2,030.79"	14.00-%	-388.83	0.00	0.00	0.00	0.00	0.00	"2,388.22"		0.00	14.00%	334.39	14.00%	334.39	0.00	668.78	0.00	"3,057.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725230	09-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087057309	1.00		0950028000	3776072502682		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	14.00-%	-999.14	0.00	0.00	0.00	0.00	0.00	"6,137.48"		0.00	14.00%	859.26	14.00%	859.26	0.00	"1,718.52"	0.00	"7,856.00"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725145	09-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087057220	2.00		0950028034	3776072502683		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725145	09-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	1.00	0087057220	1.00		0950028034	3776072502683		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	59.32	44.62	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725145	09-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	10.00	0087057220	10.00		0950028034	3776072502683		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"11,796.90"	"8,625.90"	"8,625.90"	16.00-%	"-1,887.50"	0.00	0.00	0.00	0.00	0.00	"9,909.23"		0.00	14.00%	"1,387.32"	14.00%	"1,387.32"	0.00	"2,774.64"	0.00	"12,683.87"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725145	09-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	2.00	0087057220	1.00		0950028034	3776072502683		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"5,457.03"	"7,980.36"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.84"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.34"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724782	09-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087057431	4.00		0950028052	3776072502684		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	423.72	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.91		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.97	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724782	09-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087057431	1.00		0950028052	3776072502684		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.44"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.08"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724782	09-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087057431	2.00		0950028052	3776072502684		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	889.84	669.34	669.34	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.45		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.99	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724782	09-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087057431	2.00		0950028052	3776072502684		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.69		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.57"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724782	09-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087057431	1.00		0950028052	3776072502684		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.39		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.39	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725702	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087057830	3.00		0950028411	3776072502685		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	8281349378	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018725346	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA328347PR	DOOR ASSY RH-METAL	87089900	NOS	ZHAW	"13,275.00"	"10,371.09"	"7,583.34"	0.00	0.00	1.00	0087057943	1.00		0950028504	3776072502686		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"10,371.09"	"7,583.34"	"7,583.34"	15.00-%	"-1,555.66"	0.00	0.00	0.00	0.00	0.00	"8,815.50"		0.00	14.00%	"1,234.16"	14.00%	"1,234.16"	0.00	"2,468.32"	0.00	"11,283.82"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725346	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	4.00	0087057943	4.00		0950028504	3776072502686		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	"6,546.88"	"4,787.08"	"4,787.08"	15.00-%	-982.03	0.00	0.00	0.00	0.00	0.00	"5,564.90"		0.00	14.00%	779.08	14.00%	779.08	0.00	"1,558.16"	0.00	"7,123.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725346	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0087057943	2.00		0950028504	3776072502686		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	15.00-%	-619.92	0.00	0.00	0.00	0.00	0.00	"3,512.93"		0.00	14.00%	491.81	14.00%	491.81	0.00	983.62	0.00	"4,496.55"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725346	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB003043	"RADIATOR, GRILL"	87089900	NOS	ZHAW	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	1.00	0087057943	1.00		0950028504	3776072502686		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,429.69"	"1,045.39"	"1,045.39"	15.00-%	-214.45	0.00	0.00	0.00	0.00	0.00	"1,215.25"		0.00	14.00%	170.13	14.00%	170.13	0.00	340.26	0.00	"1,555.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725346	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087057943	1.00		0950028504	3776072502686		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	15.00-%	-479.30	0.00	0.00	0.00	0.00	0.00	"2,716.03"		0.00	14.00%	380.24	14.00%	380.24	0.00	760.48	0.00	"3,476.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725346	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA221313	ASSY. H/L HOUSING LH (ROUND) NON MOTORIS	87081090	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087057943	2.00		0950028504	3776072502686		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	835.94	611.24	611.24	15.00-%	-125.39	0.00	0.00	0.00	0.00	0.00	710.56		0.00	14.00%	99.48	14.00%	99.48	0.00	198.96	0.00	909.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725346	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID322594	ASSY FUEL PIPE  POLYAMIDE	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	1.00	0087057943	1.00		0950028504	3776072502686		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,140.63"	834.03	834.03	15.00-%	-171.09	0.00	0.00	0.00	0.00	0.00	969.55		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	"1,241.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087058906	2.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.63"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0087058906	4.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.03		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.41	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087058906	2.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.77"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.83"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087058906	2.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.65"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087058906	2.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.48"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.22"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0087058906	3.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.86"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.42"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087058906	1.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.90"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.46"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087058906	1.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.88"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.86"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	4.00	0087058906	4.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	"4,644.08"	"3,493.28"	"3,493.28"	16.00-%	-743.05	0.00	0.00	0.00	0.00	0.00	"3,901.06"		0.00	9.00%	351.09	9.00%	351.09	0.00	702.18	0.00	"4,603.24"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087058906	2.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.66"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.44"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	12.00	0087058906	12.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	12.00	"1,171.92"	856.92	856.92	16.00-%	-187.51	0.00	0.00	0.00	0.00	0.00	984.42		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.06"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087058906	1.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.17"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.65"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	6.00	0087058906	6.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	6.00	"1,476.54"	"1,079.64"	"1,079.64"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087058906	4.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.38"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087058906	1.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.35"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.63"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	2.00	0087058906	1.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,483.05"	"2,231.10"	"1,115.55"	16.00-%	-237.29	0.00	0.00	0.00	0.00	0.00	"1,245.77"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087058906	1.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.19"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0087058906	5.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.67		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.03	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087058906	1.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,216.10"	914.75	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.53"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087058906	1.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	4.00	0087058906	4.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	576.28	433.48	433.48	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.08		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.22	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	14.00	0087058906	14.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	14.00	"1,914.08"	"1,399.58"	"1,399.58"	16.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,607.85"		0.00	14.00%	225.10	14.00%	225.10	0.00	450.20	0.00	"2,058.05"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB098759	NUT WIPER	73181600	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	8.00	0087058906	8.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	8.00	101.68	76.48	76.48	16.00-%	-16.27	0.00	0.00	0.00	0.00	0.00	85.41		0.00	9.00%	7.69	9.00%	7.69	0.00	15.38	0.00	100.79	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726743	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087058963	2.00		0950029440	3776072502688		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9495135165	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018726514	09-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087058699	2.00		0950029467	3776072502689		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.79"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.65"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726514	09-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087058699	1.00		0950029467	3776072502689		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726514	09-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087058699	2.00		0950029467	3776072502689		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726514	09-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087058699	2.00		0950029467	3776072502689		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726514	09-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	1.00	0087058699	1.00		0950029467	3776072502689		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	783.90	589.65	589.65	16.00-%	-125.42	0.00	0.00	0.00	0.00	0.00	658.49		0.00	9.00%	59.26	9.00%	59.26	0.00	118.52	0.00	777.01	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726514	09-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087058699	2.00		0950029467	3776072502689		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.09		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.43"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726514	09-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087058699	3.00		0950029467	3776072502689		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.12"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.62"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726514	09-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087058699	1.00		0950029467	3776072502689		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,703.00"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.84"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID201275	CABLE SPEEDOMETER A (HCV)	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	2.00	0087059025	1.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	558.59	816.88	408.44	16.00-%	-89.37	0.00	0.00	0.00	0.00	0.00	469.22		0.00	14.00%	65.69	14.00%	65.69	0.00	131.38	0.00	600.60	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087059025	2.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.80"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.78"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087059025	2.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	5.00	0087059025	5.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	"2,421.90"	"1,770.90"	"1,770.90"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.39"		0.00	14.00%	284.82	14.00%	284.82	0.00	569.64	0.00	"2,604.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087059025	2.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.26		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.62	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087059025	2.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087059025	5.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.80"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	5.00	0087059025	5.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	"2,224.60"	"1,673.35"	"1,673.35"	16.00-%	-355.94	0.00	0.00	0.00	0.00	0.00	"1,868.65"		0.00	9.00%	168.18	9.00%	168.18	0.00	336.36	0.00	"2,205.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0087059025	5.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.75"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087059025	5.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.61"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,309.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	10.00	0087059025	10.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"4,110.20"	"3,091.70"	"3,091.70"	16.00-%	-657.63	0.00	0.00	0.00	0.00	0.00	"3,452.57"		0.00	9.00%	310.73	9.00%	310.73	0.00	621.46	0.00	"4,074.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	2.00	0087059025	2.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,484.38"	"1,085.38"	"1,085.38"	16.00-%	-237.50	0.00	0.00	0.00	0.00	0.00	"1,246.88"		0.00	14.00%	174.56	14.00%	174.56	0.00	349.12	0.00	"1,596.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087059025	2.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087059025	2.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087059025	10.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.04"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,401.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087058841	1.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.43		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.43	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087058841	2.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.18		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.46"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087058841	2.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.43"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.85"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087058841	1.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.25"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.69"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087058841	10.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.54		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	3.00	0087058841	3.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087058841	1.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.31		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.63	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087058841	1.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.53		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.03	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087058841	1.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.22		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087058841	1.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087058841	2.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.05"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.05"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087058841	2.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.32		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087058841	1.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.31		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,903.02"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.86"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087059119	2.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.97"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.43"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	3.00	0087059119	3.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	585.93	428.43	428.43	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.18		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.60"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.29"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.15"	9847358104	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID381694	CLUTCH DISC DIA 395	87089900	NOS	ZHAW	"12,295.00"	"9,605.47"	"7,023.52"	0.00	0.00	1.00	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"9,605.47"	"7,023.52"	"7,023.52"	16.00-%	"-1,536.88"	0.00	0.00	0.00	0.00	0.00	"8,068.67"		0.00	14.00%	"1,129.60"	14.00%	"1,129.60"	0.00	"2,259.20"	0.00	"10,327.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087059119	2.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.89"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087059119	10.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.03	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087059119	2.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087059119	10.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	16.00-%	-291.52	0.00	0.00	0.00	0.00	0.00	"1,530.49"		0.00	9.00%	137.74	9.00%	137.74	0.00	275.48	0.00	"1,805.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726931	09-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087059150	2.00		0950029607	3776072502693		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9446151544	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018726806	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087059177	2.00		0950029635	3776072502694		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.77"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.15"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726806	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087059177	2.00		0950029635	3776072502694		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.91		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.57"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726806	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087059177	1.00		0950029635	3776072502694		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.08		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.68	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726806	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0087059177	2.00		0950029635	3776072502694		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	93.76	68.56	68.56	14.00-%	-13.13	0.00	0.00	0.00	0.00	0.00	80.63		0.00	14.00%	11.29	14.00%	11.29	0.00	22.58	0.00	103.21	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726806	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087059177	1.00		0950029635	3776072502694		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,066.41"	779.76	779.76	14.00-%	-149.30	0.00	0.00	0.00	0.00	0.00	917.08		0.00	14.00%	128.40	14.00%	128.40	0.00	256.80	0.00	"1,173.88"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726806	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087059177	1.00		0950029635	3776072502694		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	855.47	625.52	625.52	14.00-%	-119.77	0.00	0.00	0.00	0.00	0.00	735.67		0.00	14.00%	103.00	14.00%	103.00	0.00	206.00	0.00	941.67	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726806	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	2.00	0087059177	2.00		0950029635	3776072502694		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"2,305.12"	"1,784.88"	"1,784.88"	14.00-%	-322.72	0.00	0.00	0.00	0.00	0.00	"1,982.34"		0.00	9.00%	178.42	9.00%	178.42	0.00	356.84	0.00	"2,339.18"	9495135165	0001		4.000		0.00	8.00	8.000	PAC	PAC
1018726806	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087059177	1.00		0950029635	3776072502694		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.33		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.77	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726806	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087059177	1.00		0950029635	3776072502694		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	478.81	360.16	360.16	14.00-%	-67.03	0.00	0.00	0.00	0.00	0.00	411.77		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	485.89	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727314	09-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID327843	SET CWP 6.428- 440 DH	87089900	NOS	ZHAW	"51,950.00"	"40,585.94"	"29,676.44"	0.00	0.00	1.00	0087059601	1.00		0950030025	3776072502695		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"40,585.94"	"29,676.44"	"29,676.44"	16.00-%	"-6,493.75"	0.00	0.00	0.00	0.00	0.00	"34,092.18"		0.00	14.00%	"4,772.91"	14.00%	"4,772.91"	0.00	"9,545.82"	0.00	"43,638.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	2.00	0087059640	2.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"3,008.50"	"2,294.84"	"2,294.84"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.40"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.12"	9847793223	0001		5.000		0.00	10.00	10.000	PAC	PAC
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	2.00	0087059640	2.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	601.70	458.96	458.96	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.48		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.62	9847793223	0001		1.000		0.00	2.00	2.000	PAC	PAC
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0087059640	6.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	6.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.48		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.84"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087059640	6.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	6.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.50		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.82	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087059640	6.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	6.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.96		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.02	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087059640	2.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.73"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.09"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087059640	5.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.09		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.01	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087059640	5.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	339.00	255.00	255.00	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.55		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.03	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087059640	5.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	148.30	89.24	111.55	14.00-%	-20.76	0.00	0.00	0.00	0.00	0.00	127.54		0.00	9.00%	11.48	9.00%	11.48	0.00	22.96	0.00	150.50	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087059640	2.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	423.74	318.72	318.72	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.43		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.03	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	2.00	0087059640	1.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	195.31	285.62	142.81	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.98		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.02	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087059640	2.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	635.60	478.10	478.10	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.64		0.00	9.00%	49.20	9.00%	49.20	0.00	98.40	0.00	645.04	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	2.00	0087059640	2.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	754.24	567.34	567.34	14.00-%	-105.59	0.00	0.00	0.00	0.00	0.00	648.67		0.00	9.00%	58.38	9.00%	58.38	0.00	116.76	0.00	765.43	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0087059640	2.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	788.14	592.84	592.84	14.00-%	-110.34	0.00	0.00	0.00	0.00	0.00	677.82		0.00	9.00%	61.00	9.00%	61.00	0.00	122.00	0.00	799.82	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087059640	1.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	765.63	"1,119.66"	559.83	14.00-%	-107.19	0.00	0.00	0.00	0.00	0.00	658.46		0.00	14.00%	92.18	14.00%	92.18	0.00	184.36	0.00	842.82	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087059640	1.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.77		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.23	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087059640	1.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.77		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.23	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0087059640	4.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	656.24	479.84	479.84	14.00-%	-91.87	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087059640	1.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.38		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.92	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726982	09-06-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID600342	ASSY CASE UPPER COMPLETE	84099990	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0087059203	1.00		0950030078	3776072502697		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,085.94"	794.04	794.04	16.00-%	-173.75	0.00	0.00	0.00	0.00	0.00	912.30		0.00	14.00%	127.71	14.00%	127.71	0.00	255.42	0.00	"1,167.72"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726982	09-06-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	8.00	0087059203	8.00		0950030078	3776072502697		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	8.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.86"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.28"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726943	09-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087059164	2.00		0950030084	3776072502698		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.22"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.04"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726943	09-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087059164	2.00		0950030084	3776072502698		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.35		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.61	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726943	09-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087059164	2.00		0950030084	3776072502698		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.84		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.80	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726943	09-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087059164	1.00		0950030084	3776072502698		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	14.00-%	-648.59	0.00	0.00	0.00	0.00	0.00	"3,984.30"		0.00	14.00%	557.79	14.00%	557.79	0.00	"1,115.58"	0.00	"5,099.88"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726943	09-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087059164	1.00		0950030084	3776072502698		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.31"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.73"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726943	09-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087059164	2.00		0950030084	3776072502698		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	328.14	239.92	239.92	14.00-%	-45.94	0.00	0.00	0.00	0.00	0.00	282.21		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.23	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726943	09-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	3.00	0087059164	3.00		0950030084	3776072502698		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	292.38	219.93	219.93	14.00-%	-40.93	0.00	0.00	0.00	0.00	0.00	251.45		0.00	9.00%	22.63	9.00%	22.63	0.00	45.26	0.00	296.71	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726934	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM301227	KIT for clutch cover 395	87089300	NOS	ZHAW	"27,025.00"	"21,113.28"	"15,438.03"	0.00	0.00	1.00	0087059750	1.00		0950030155	3776072502699		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"21,113.28"	"15,438.03"	"15,438.03"	16.00-%	"-3,378.12"	0.00	0.00	0.00	0.00	0.00	"17,734.97"		0.00	14.00%	"2,482.92"	14.00%	"2,482.92"	0.00	"4,965.84"	0.00	"22,700.81"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726934	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087059750	1.00		0950030155	3776072502699		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	16.00-%	-275.93	0.00	0.00	0.00	0.00	0.00	"1,448.64"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.40"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726934	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID312685	SPRING CLUTCHRELEASE	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0087059750	2.00		0950030155	3776072502699		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	59.32	44.62	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727469	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	ZHAW	"1,775.00"	"1,386.72"	"1,013.97"	0.00	0.00	1.00	0087059767	1.00		0950030165	3776072502700		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,386.72"	"1,013.97"	"1,013.97"	16.00-%	-221.88	0.00	0.00	0.00	0.00	0.00	"1,164.84"		0.00	14.00%	163.08	14.00%	163.08	0.00	326.16	0.00	"1,491.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB003437	HANGER ASSY	87081090	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087059706	1.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.54		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.40	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087059706	2.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.26		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.42	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0087059706	1.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	822.03	618.33	618.33	16.00-%	-131.52	0.00	0.00	0.00	0.00	0.00	690.53		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.83	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087059706	1.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.57"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.23"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB162206	"HOSE, BRAKE"	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	2.00	0087059706	2.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,085.94"	794.04	794.04	16.00-%	-173.75	0.00	0.00	0.00	0.00	0.00	912.22		0.00	14.00%	127.71	14.00%	127.71	0.00	255.42	0.00	"1,167.64"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	2.00	0087059706	2.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.32"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.28"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087059706	1.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.23"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.67"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087059706	4.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.48		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.42	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0087059706	1.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.76		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.62	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087059706	1.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.87"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.49"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727532	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA300476	BRAKE DRUM (10.50/59)	87087000	NOS	ZHAW	"9,475.00"	"7,402.34"	"5,412.59"	0.00	0.00	1.00	0087059845	1.00		0950030226	3776072502702		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"7,402.34"	"5,412.59"	"5,412.59"	15.00-%	"-1,110.35"	0.00	0.00	0.00	0.00	0.00	"6,292.24"		0.00	14.00%	880.88	14.00%	880.88	0.00	"1,761.76"	0.00	"8,054.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727544	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME011835	STOPPER	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087059870	1.00		0950030241	3776072502703		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.73		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.51	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727544	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0087059870	3.00		0950030241	3776072502703		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.53"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.49"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087059896	1.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.14"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.72"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087059896	1.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.52"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME603229	GEAR MAIN SHAFT 3RD	87089900	NOS	ZHAW	"2,585.00"	"2,019.53"	"1,476.68"	0.00	0.00	1.00	0087059896	1.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,019.53"	"1,476.68"	"1,476.68"	16.00-%	-323.12	0.00	0.00	0.00	0.00	0.00	"1,696.40"		0.00	14.00%	237.50	14.00%	237.50	0.00	475.00	0.00	"2,171.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0087059896	1.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	355.47	519.84	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.59		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087059896	1.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.15"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087059896	3.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.42"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID303209	"TUBE CLUTCH FRONT, ASSY"	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087059896	2.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.95		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	1.00	0087059896	1.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0087059896	15.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087059896	1.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	10.00	0087059896	10.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,574.99"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,015.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087059896	1.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	2222229801	DE-CARBONIZING KIT	87089900	NOS	ZHAW	"10,360.00"	"8,093.75"	"5,918.15"	0.00	0.00	1.00	0087059896	1.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"8,093.75"	"5,918.15"	"5,918.15"	16.00-%	"-1,295.00"	0.00	0.00	0.00	0.00	0.00	"6,798.72"		0.00	14.00%	951.83	14.00%	951.83	0.00	"1,903.66"	0.00	"8,702.38"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727124	09-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087059974	1.00		0950030337	3776072502705		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.07		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.57	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727124	09-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087059974	1.00		0950030337	3776072502705		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.35"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.97"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727124	09-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0087059974	4.00		0950030337	3776072502705		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.51		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.41	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727124	09-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA204305	SPACER DIFF. GEAR	87085000	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0087059974	2.00		0950030337	3776072502705		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.61		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.79"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727124	09-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087059974	1.00		0950030337	3776072502705		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.23		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.77"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727124	09-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087059974	2.00		0950030337	3776072502705		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.47"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.49"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	ZHAW	"6,755.00"	"5,724.58"	"4,306.03"	0.00	0.00	1.00	0087059838	1.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"	16.00-%	-915.93	0.00	0.00	0.00	0.00	0.00	"4,808.65"		0.00	9.00%	432.78	9.00%	432.78	0.00	865.56	0.00	"5,674.21"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087059838	10.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087059838	1.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.66"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.60"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087059838	1.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.72		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.60	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087059838	1.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087059838	1.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.84"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.80"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087059838	1.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.73"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.41"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087059838	2.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.59"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.61"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087059838	2.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.83		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.39	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087059838	4.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087059838	1.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.63"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.41"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727479	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	3.00	0087059785	3.00		0950030360	3776072502707		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	"7,805.07"	"5,870.97"	"5,870.97"	15.00-%	"-1,170.76"	0.00	0.00	0.00	0.00	0.00	"6,634.19"		0.00	9.00%	597.09	9.00%	597.09	0.00	"1,194.18"	0.00	"7,828.37"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727479	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087059785	2.00		0950030360	3776072502707		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	15.00-%	-454.69	0.00	0.00	0.00	0.00	0.00	"2,576.52"		0.00	14.00%	360.72	14.00%	360.72	0.00	721.44	0.00	"3,297.96"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727479	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087059785	1.00		0950030360	3776072502707		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	15.00-%	-227.34	0.00	0.00	0.00	0.00	0.00	"1,288.27"		0.00	14.00%	180.36	14.00%	180.36	0.00	360.72	0.00	"1,648.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727479	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0087059785	10.00		0950030360	3776072502707		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.24		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	680.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727479	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087059785	20.00		0950030360	3776072502707		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	20.00	156.20	114.20	114.20	15.00-%	-23.43	0.00	0.00	0.00	0.00	0.00	132.77		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	169.95	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727479	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087059785	2.00		0950030360	3776072502707		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.06"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727479	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087059785	6.00		0950030360	3776072502707		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	6.00	585.96	428.46	428.46	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00	498.06		0.00	14.00%	69.73	14.00%	69.73	0.00	139.46	0.00	637.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727479	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087059785	1.00		0950030360	3776072502707		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.01		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	862.73	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727659	09-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087060029	2.00		0950030370	3776072502708		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9846170545	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018727680	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	10.00	0087060050	10.00		0950030383	3776072502709		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	14.00-%	"-4,633.09"	0.00	0.00	0.00	0.00	0.00	"28,460.12"		0.00	9.00%	"2,561.44"	9.00%	"2,561.44"	0.00	"5,122.88"	0.00	"33,583.00"	9061727797	0001		11.000		0.00	110.00	110.000	PAC	PAC
1018727575	09-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	4.00	0087059925	4.00		0950030495	3776072502710		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	"2,687.52"	"1,965.12"	"1,965.12"	16.00-%	-430.00	0.00	0.00	0.00	0.00	0.00	"2,257.61"		0.00	14.00%	316.05	14.00%	316.05	0.00	632.10	0.00	"2,889.71"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727575	09-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087059925	4.00		0950030495	3776072502710		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.44"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.66"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727575	09-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087059925	5.00		0950030495	3776072502710		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.44		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.04	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727575	09-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087059925	1.00		0950030495	3776072502710		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.71"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.35"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727575	09-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID321158	RETAINER CLIP (22.6)	87082900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	5.00	0087059925	2.00		0950030495	3776072502710		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	531.26	971.15	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.28		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.24	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727580	09-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087059920	1.00		0950030518	3776072502711		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	14.00-%	-423.83	0.00	0.00	0.00	0.00	0.00	"2,603.62"		0.00	14.00%	364.49	14.00%	364.49	0.00	728.98	0.00	"3,332.60"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727580	09-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087059920	2.00		0950030518	3776072502711		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00	"1,726.80"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.28"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727580	09-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087059920	5.00		0950030518	3776072502711		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.70"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.12"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087059439	1.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.69"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.61"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087059439	1.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,437.96"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.60"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087059439	5.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087059439	1.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0087059439	3.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	386.73	282.78	282.78	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.85		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.81	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087059439	1.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.55"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.39"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087059439	1.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087059439	2.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.45"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.21"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087059439	1.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087059439	1.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.82"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.58"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087059439	1.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.28		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.40"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726924	09-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087060236	1.00		0950030538	3776072502713		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.62		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.38	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726924	09-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	3.00	0087060236	3.00		0950030538	3776072502713		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.22"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.50"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726924	09-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087060236	1.00		0950030538	3776072502713		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.67		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.55	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726924	09-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087060236	2.00		0950030538	3776072502713		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.39"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.83"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726924	09-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087060236	1.00		0950030538	3776072502713		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.56		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.74"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727045	09-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0087060299	1.00		0950030582	3776072502714		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	14.00-%	-874.45	0.00	0.00	0.00	0.00	0.00	"5,371.73"		0.00	14.00%	752.03	14.00%	752.03	0.00	"1,504.06"	0.00	"6,875.79"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727045	09-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087060299	1.00		0950030582	3776072502714		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.19"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.13"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727045	09-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087060299	2.00		0950030582	3776072502714		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	322.04	242.24	242.24	14.00-%	-45.09	0.00	0.00	0.00	0.00	0.00	276.95		0.00	9.00%	24.93	9.00%	24.93	0.00	49.86	0.00	326.81	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727045	09-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087060299	1.00		0950030582	3776072502714		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.60"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,801.72"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727045	09-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087060299	1.00		0950030582	3776072502714		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.19		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.51	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727045	09-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"1,870.00"	"1,584.75"	"1,192.05"	0.00	0.00	1.00	0087060299	1.00		0950030582	3776072502714		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,584.75"	"1,192.05"	"1,192.05"	14.00-%	-221.87	0.00	0.00	0.00	0.00	0.00	"1,362.90"		0.00	9.00%	122.66	9.00%	122.66	0.00	245.32	0.00	"1,608.22"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727045	09-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID303858	WASHER	73182200	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	1.00	0087060299	1.00		0950030582	3776072502714		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	50.85	38.25	38.25	14.00-%	-7.12	0.00	0.00	0.00	0.00	0.00	43.73		0.00	9.00%	3.94	9.00%	3.94	0.00	7.88	0.00	51.61	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727045	09-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087060299	10.00		0950030582	3776072502714		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"1,210.90"	885.40	885.40	14.00-%	-169.53	0.00	0.00	0.00	0.00	0.00	"1,041.39"		0.00	14.00%	145.79	14.00%	145.79	0.00	291.58	0.00	"1,332.97"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727045	09-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087060299	4.00		0950030582	3776072502714		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.70"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.24"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727809	09-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087060401	2.00		0950030679	3776072502715		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.84"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.60"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727809	09-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,085.00"	"2,614.41"	"1,966.56"	0.00	0.00	1.00	0087060401	1.00		0950030679	3776072502715		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,614.41"	"1,966.56"	"1,966.56"	16.00-%	-418.31	0.00	0.00	0.00	0.00	0.00	"2,196.10"		0.00	9.00%	197.65	9.00%	197.65	0.00	395.30	0.00	"2,591.40"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727844	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087060263	2.00		0950030682	3776072502716		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.22		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.70	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727844	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087060263	2.00		0950030682	3776072502716		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.74		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.30	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727789	09-06-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087060181	2.00		0950030689	3776072502717		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.87		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.43	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727789	09-06-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087060181	1.00		0950030689	3776072502717		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.72		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	959.00	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727789	09-06-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA351951	"OIL SEAL, FRONT (NRB)"	84842000	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	2.00	0087060181	2.00		0950030689	3776072502717		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	415.26	312.36	312.36	14.00-%	-58.14	0.00	0.00	0.00	0.00	0.00	357.17		0.00	9.00%	32.14	9.00%	32.14	0.00	64.28	0.00	421.45	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727789	09-06-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA356374	"OIL SEAL, REAR HUB"	40161000	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0087060181	1.00		0950030689	3776072502717		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	415.25	312.35	312.35	14.00-%	-58.14	0.00	0.00	0.00	0.00	0.00	357.16		0.00	9.00%	32.14	9.00%	32.14	0.00	64.28	0.00	421.44	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727789	09-06-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087060181	4.00		0950030689	3776072502717		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.90		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.68	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0087060219	2.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	16.00-%	-801.25	0.00	0.00	0.00	0.00	0.00	"4,206.53"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.37"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087060219	2.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.98	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	3.00	0087060219	3.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	"2,580.51"	"1,941.06"	"1,941.06"	16.00-%	-412.88	0.00	0.00	0.00	0.00	0.00	"2,167.60"		0.00	9.00%	195.09	9.00%	195.09	0.00	390.18	0.00	"2,557.78"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087060219	1.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.40		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.40	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	3.00	0087060219	3.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	"3,996.09"	"2,921.94"	"2,921.94"	16.00-%	-639.37	0.00	0.00	0.00	0.00	0.00	"3,356.68"		0.00	14.00%	469.94	14.00%	469.94	0.00	939.88	0.00	"4,296.56"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0087060219	2.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"2,664.06"	"1,947.96"	"1,947.96"	16.00-%	-426.25	0.00	0.00	0.00	0.00	0.00	"2,237.78"		0.00	14.00%	313.29	14.00%	313.29	0.00	626.58	0.00	"2,864.36"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0087060219	20.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.63"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,443.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0087060219	20.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.59"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.01"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087060219	10.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.42		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0087060219	3.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.12"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.36"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	10.00	0087060219	10.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"4,296.90"	"3,141.90"	"3,141.90"	16.00-%	-687.50	0.00	0.00	0.00	0.00	0.00	"3,609.35"		0.00	14.00%	505.32	14.00%	505.32	0.00	"1,010.64"	0.00	"4,619.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	8.00	0087060219	8.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	8.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.74"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.20"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727798	09-06-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087060198	1.00		0950030770	3776072502719		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.75"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.53"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727798	09-06-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087060198	1.00		0950030770	3776072502719		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.39"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.47"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727739	09-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087060127	2.00		0950030774	3776072502720		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.20		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.44	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727739	09-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087060127	2.00		0950030774	3776072502720		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.53		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.83	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727739	09-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087060127	1.00		0950030774	3776072502720		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.99"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.23"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727739	09-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087060127	1.00		0950030774	3776072502720		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.18		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.42"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727739	09-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087060127	4.00		0950030774	3776072502720		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.44"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.66"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727739	09-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	NOS	ZHAW	"4,630.00"	"3,617.19"	"2,644.89"	0.00	0.00	1.00	0087060127	1.00		0950030774	3776072502720		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"3,617.19"	"2,644.89"	"2,644.89"	16.00-%	-578.75	0.00	0.00	0.00	0.00	0.00	"3,038.56"		0.00	14.00%	425.38	14.00%	425.38	0.00	850.76	0.00	"3,889.32"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727739	09-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087060127	1.00		0950030774	3776072502720		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.75		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.03"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727739	09-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087060127	1.00		0950030774	3776072502720		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.67"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,667.07"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727693	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	12.00	0087060068	12.00		0950030780	3776072502721		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	12.00	"8,440.68"	"6,349.08"	"6,349.08"	16.00-%	"-1,350.51"	0.00	0.00	0.00	0.00	0.00	"7,090.20"		0.00	9.00%	638.12	9.00%	638.12	0.00	"1,276.24"	0.00	"8,366.44"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727693	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087060068	1.00		0950030780	3776072502721		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.15"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.63"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727693	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087060068	1.00		0950030780	3776072502721		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.66"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.22"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727693	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0087060068	1.00		0950030780	3776072502721		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	16.00-%	-710.63	0.00	0.00	0.00	0.00	0.00	"3,730.80"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.42"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727693	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087060068	2.00		0950030780	3776072502721		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727693	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087060068	5.00		0950030780	3776072502721		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.23"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.01"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727693	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087060068	10.00		0950030780	3776072502721		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.85"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.05"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727693	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087060068	10.00		0950030780	3776072502721		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.34"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.02"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727693	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087060068	10.00		0950030780	3776072502721		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727890	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087060320	2.00		0950030804	3776072502722		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.55"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.73"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727890	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087060320	1.00		0950030804	3776072502722		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	793.99		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.33"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727890	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087060320	1.00		0950030804	3776072502722		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.46		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.92"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727890	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087060320	1.00		0950030804	3776072502722		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.19		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.73"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727890	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087060320	1.00		0950030804	3776072502722		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.51"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.91"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727890	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087060320	1.00		0950030804	3776072502722		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.66		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.38	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727889	09-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	.etailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087060549	1.00		0950030825	3776072502723		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.19		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.83	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727889	09-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	.etailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087060549	1.00		0950030825	3776072502723		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727889	09-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	.etailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087060549	2.00		0950030825	3776072502723		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.66"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.96"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727889	09-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	.etailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0087060549	2.00		0950030825	3776072502723		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.07"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.27"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727889	09-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	.etailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087060549	1.00		0950030825	3776072502723		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.82		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.40	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727889	09-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	.etailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087060549	2.00		0950030825	3776072502723		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.71		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.03	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727889	09-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	.etailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0087060549	4.00		0950030825	3776072502723		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.22		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.42	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727889	09-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	.etailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087060549	1.00		0950030825	3776072502723		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.31		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.63	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727889	09-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	.etailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087060549	1.00		0950030825	3776072502723		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	613.28	448.43	448.43	16.00-%	-98.12	0.00	0.00	0.00	0.00	0.00	515.19		0.00	14.00%	72.12	14.00%	72.12	0.00	144.24	0.00	659.43	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727952	09-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087060582	1.00		0950030858	3776072502724		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.19"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.11"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727952	09-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087060582	1.00		0950030858	3776072502724		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.18		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.58	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727952	09-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087060582	1.00		0950030858	3776072502724		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.76"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.72"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727952	09-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID314083	"KIT BOLT ,WASHER ,NUT - GEAR TO CASE"	73181500	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087060582	1.00		0950030858	3776072502724		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.48		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.38	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727952	09-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087060582	2.00		0950030858	3776072502724		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.33"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.75"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727952	09-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	"5,115.00"	"3,996.09"	"2,921.94"	0.00	0.00	1.00	0087060582	1.00		0950030858	3776072502724		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"3,996.09"	"2,921.94"	"2,921.94"	16.00-%	-639.37	0.00	0.00	0.00	0.00	0.00	"3,356.58"		0.00	14.00%	469.94	14.00%	469.94	0.00	939.88	0.00	"4,296.46"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727936	09-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IE302729	SWITCH STOP LAMP BRAKE	90262000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087060374	2.00		0950030954	3776072502725		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	355.94	267.74	267.74	8.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	327.46	18.00%	58.94		0.00		0.00	0.00	58.94	0.00	386.40	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727936	09-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID312069	HOSE RADIATOR OUT	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087060374	1.00		0950030954	3776072502725		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,101.69"	828.69	828.69	8.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	"1,013.56"	18.00%	182.44		0.00		0.00	0.00	182.44	0.00	"1,196.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727936	09-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	2.00	0087060374	2.00		0950030954	3776072502725		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	618.64	465.34	465.34	8.00-%	-49.49	0.00	0.00	0.00	0.00	0.00	569.15	18.00%	102.45		0.00		0.00	0.00	102.45	0.00	671.60	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728010	09-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087060720	1.00		0950030982	3776072502726		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	14.00-%	-212.19	0.00	0.00	0.00	0.00	0.00	"1,303.42"		0.00	14.00%	182.48	14.00%	182.48	0.00	364.96	0.00	"1,668.38"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728010	09-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087060720	1.00		0950030982	3776072502726		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	14.00-%	-451.44	0.00	0.00	0.00	0.00	0.00	"2,773.09"		0.00	9.00%	249.58	9.00%	249.58	0.00	499.16	0.00	"3,272.25"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728010	09-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087060720	2.00		0950030982	3776072502726		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.18"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.78"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728010	09-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"1,870.00"	"1,584.75"	"1,192.05"	0.00	0.00	1.00	0087060720	1.00		0950030982	3776072502726		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,584.75"	"1,192.05"	"1,192.05"	14.00-%	-221.87	0.00	0.00	0.00	0.00	0.00	"1,362.86"		0.00	9.00%	122.66	9.00%	122.66	0.00	245.32	0.00	"1,608.18"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728010	09-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087060720	1.00		0950030982	3776072502726		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.63		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.81	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728010	09-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087060720	5.00		0950030982	3776072502726		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	550.85	414.35	414.35	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.72		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728010	09-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0087060720	4.00		0950030982	3776072502726		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	515.64	377.04	377.04	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.44		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.60	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727898	09-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087060754	1.00		0950031017	3776072502727		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.71"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727898	09-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	25.00	0087060754	25.00		0950031017	3776072502727		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	25.00	"3,222.75"	"2,356.50"	"2,356.50"	16.00-%	-515.64	0.00	0.00	0.00	0.00	0.00	"2,707.11"		0.00	14.00%	379.00	14.00%	379.00	0.00	758.00	0.00	"3,465.11"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727898	09-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0087060754	8.00		0950031017	3776072502727		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.48		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.58	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727898	09-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	24.00	0087060754	24.00		0950031017	3776072502727		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	24.00	"7,031.28"	"5,141.28"	"5,141.28"	16.00-%	"-1,125.00"	0.00	0.00	0.00	0.00	0.00	"5,906.27"		0.00	14.00%	826.88	14.00%	826.88	0.00	"1,653.76"	0.00	"7,560.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727898	09-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087060754	4.00		0950031017	3776072502727		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.12"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.52"	9496416451	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018727898	09-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087060754	1.00		0950031017	3776072502727		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.77"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727898	09-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	10.00	0087060754	10.00		0950031017	3776072502727		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"2,070.30"	"1,513.80"	"1,513.80"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.05"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,225.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727898	09-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	2.00	0087060754	2.00		0950031017	3776072502727		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"5,062.50"	"3,701.70"	"3,701.70"	16.00-%	-810.00	0.00	0.00	0.00	0.00	0.00	"4,252.49"		0.00	14.00%	595.35	14.00%	595.35	0.00	"1,190.70"	0.00	"5,443.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728882	10-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087061532	1.00		0950031745	3776072502728		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	805.08	605.58	605.58	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728882	10-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087061532	1.00		0950031745	3776072502728		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	843.22	634.27	634.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	843.22		0.00	9.00%	75.89	9.00%	75.89	0.00	151.78	0.00	995.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729050	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	2.00	0087061720	2.00		0950031954	3776072502729		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"4,296.88"	"3,141.88"	"3,141.88"	16.00-%	-687.50	0.00	0.00	0.00	0.00	0.00	"3,609.38"		0.00	14.00%	505.31	14.00%	505.31	0.00	"1,010.62"	0.00	"4,620.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729103	10-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/169/2024 DT 29-08-2024	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300009	VALVE GUIDE SET E683	87089900	NOS	ZHAW	"1,720.00"	"1,343.75"	982.55	0.00	0.00	20.00	0087061764	20.00		0950031958	3776072502730		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	20.00	"26,875.00"	"19,651.00"	"19,651.00"	13.00-%	"-3,493.75"	0.00	0.00	0.00	0.00	0.00	"23,381.24"		0.00	14.00%	"3,273.38"	14.00%	"3,273.38"	0.00	"6,546.76"	0.00	"29,928.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729090	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	87089900	NOS	ZHAW	"15,115.00"	"11,808.59"	"8,634.44"	0.00	0.00	1.00	0087061850	1.00		0950032034	3776072502731		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"11,808.59"	"8,634.44"	"8,634.44"	16.00-%	"-1,889.37"	0.00	0.00	0.00	0.00	0.00	"9,918.98"		0.00	14.00%	"1,388.69"	14.00%	"1,388.69"	0.00	"2,777.38"	0.00	"12,696.36"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729090	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087061850	1.00		0950032034	3776072502731		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.06"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729183	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087061847	3.00		0950032036	3776072502732		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9847358104	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087062447	10.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087062447	10.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.39		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.05	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0087062447	4.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.53		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.43	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087062447	2.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.17		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.05"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087062447	1.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.08		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.22	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087062447	1.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.73		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.61	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087062447	1.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.42"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.08"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087062447	2.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.12"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.64"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087062447	1.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.43		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.43	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,555.00"	"2,777.34"	"2,030.79"	0.00	0.00	1.00	0087062447	1.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,777.34"	"2,030.79"	"2,030.79"	16.00-%	-444.37	0.00	0.00	0.00	0.00	0.00	"2,333.05"		0.00	14.00%	326.62	14.00%	326.62	0.00	653.24	0.00	"2,986.29"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087062447	2.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB378085	SCREW	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087062459	1.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087062459	4.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.40"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087062459	1.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	16.00-%	"-1,245.00"	0.00	0.00	0.00	0.00	0.00	"6,536.27"		0.00	14.00%	915.08	14.00%	915.08	0.00	"1,830.16"	0.00	"8,366.43"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	6.00	0087062459	6.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	6.00	406.80	306.00	306.00	16.00-%	-65.09	0.00	0.00	0.00	0.00	0.00	341.71		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	11.00	0087062459	11.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	11.00	"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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087062459	2.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	110.18	82.86	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087062459	1.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	50.78	37.13	37.13	16.00-%	-8.12	0.00	0.00	0.00	0.00	0.00	42.66		0.00	14.00%	5.97	14.00%	5.97	0.00	11.94	0.00	54.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	4.00	0087062459	4.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087062459	1.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.15"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087062459	1.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.26"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087062459	1.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087062459	2.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.39"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087062459	1.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.46"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087062459	2.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087062459	2.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	6.00	0087062459	6.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	6.00	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0087062459	3.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"1,563.57"	"1,176.12"	"1,176.12"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.41"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087062459	1.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730164	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID313100	SHIFT CABLE	87082900	NOS	ZHAW	"8,000.00"	"6,250.00"	"4,570.00"	0.00	0.00	1.00	0087062924	1.00		0950032997	3776072502735		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"6,250.00"	"4,570.00"	"4,570.00"	16.00-%	"-1,000.00"	0.00	0.00	0.00	0.00	0.00	"5,249.84"		0.00	14.00%	735.00	14.00%	735.00	0.00	"1,470.00"	0.00	"6,719.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730164	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0087062924	1.00		0950032997	3776072502735		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	16.00-%	-250.63	0.00	0.00	0.00	0.00	0.00	"1,315.74"		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	"1,684.16"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087062976	2.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	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	"1,478.08"		0.00	14.00%	206.94	14.00%	206.94	0.00	413.88	0.00	"1,891.96"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087062976	1.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.04		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.98	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087062976	1.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	681.93		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	872.87	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087062976	5.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	5.00	"1,016.95"	764.95	764.95	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.55		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,031.97"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087062976	5.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	14.00-%	-240.25	0.00	0.00	0.00	0.00	0.00	"1,475.80"		0.00	9.00%	132.83	9.00%	132.83	0.00	265.66	0.00	"1,741.46"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087062976	2.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.14		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.18	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087062976	1.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.13		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.59	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0087062976	2.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	14.00-%	-440.78	0.00	0.00	0.00	0.00	0.00	"2,707.56"		0.00	14.00%	379.07	14.00%	379.07	0.00	758.14	0.00	"3,465.70"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0087062976	8.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	8.00	468.72	428.40	342.72	14.00-%	-65.62	0.00	0.00	0.00	0.00	0.00	403.09		0.00	14.00%	56.43	14.00%	56.43	0.00	112.86	0.00	515.95	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087062976	2.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	492.20	359.88	359.88	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087062976	2.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.69"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.77"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0087062976	6.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	6.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.42		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.78"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087062976	1.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	508.47	382.47	382.47	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.27		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	515.99	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730744	10-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID362966	ASSY AIR CLEANER OUTLET HOSE	87089900	NOS	ZHAW	"2,920.00"	"2,281.25"	"1,668.05"	0.00	0.00	1.00	0087063562	1.00		0950033596	3776072502737		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,281.25"	"1,668.05"	"1,668.05"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.26"		0.00	14.00%	268.28	14.00%	268.28	0.00	536.56	0.00	"2,452.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730744	10-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087063562	1.00		0950033596	3776072502737		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.90"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.06"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730744	10-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087063562	1.00		0950033596	3776072502737		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.29"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.65"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730744	10-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IE312529	BODY HARNESS CENTRE LMD (OPTIONAL FEATUR	85443000	NOS	ZHAW	"11,350.00"	"9,618.64"	"7,235.14"	0.00	0.00	1.00	0087063562	1.00		0950033596	3776072502737		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"9,618.64"	"7,235.14"	"7,235.14"	16.00-%	"-1,538.98"	0.00	0.00	0.00	0.00	0.00	"8,079.70"		0.00	9.00%	727.17	9.00%	727.17	0.00	"1,454.34"	0.00	"9,534.04"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730744	10-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID313102	SELECT CABLE	87082900	NOS	ZHAW	"6,810.00"	"5,320.31"	"3,890.21"	0.00	0.00	1.00	0087063562	1.00		0950033596	3776072502737		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"5,320.31"	"3,890.21"	"3,890.21"	16.00-%	-851.25	0.00	0.00	0.00	0.00	0.00	"4,469.09"		0.00	14.00%	625.67	14.00%	625.67	0.00	"1,251.34"	0.00	"5,720.43"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730141	10-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087062908	1.00		0950033605	3776072502738		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	191.41	139.96	139.96	14.00-%	-26.80	0.00	0.00	0.00	0.00	0.00	164.60		0.00	14.00%	23.05	14.00%	23.05	0.00	46.10	0.00	210.70	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730141	10-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087062908	1.00		0950033605	3776072502738		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.12"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.42"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730141	10-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	1.00	0087062908	1.00		0950033605	3776072502738		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,330.51"	"1,000.81"	"1,000.81"	14.00-%	-186.27	0.00	0.00	0.00	0.00	0.00	"1,144.16"		0.00	9.00%	102.98	9.00%	102.98	0.00	205.96	0.00	"1,350.12"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730141	10-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087062908	1.00		0950033605	3776072502738		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.41		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.13"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730141	10-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0087062908	3.00		0950033605	3776072502738		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	584.76	439.86	439.86	14.00-%	-81.87	0.00	0.00	0.00	0.00	0.00	502.85		0.00	9.00%	45.26	9.00%	45.26	0.00	90.52	0.00	593.37	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730141	10-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087062908	1.00		0950033605	3776072502738		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,131.36"	851.01	851.01	14.00-%	-158.39	0.00	0.00	0.00	0.00	0.00	972.90		0.00	9.00%	87.57	9.00%	87.57	0.00	175.14	0.00	"1,148.04"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730141	10-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087062908	2.00		0950033605	3776072502738		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.71		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.79	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730141	10-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087062908	5.00		0950033605	3776072502738		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	14.00-%	-198.73	0.00	0.00	0.00	0.00	0.00	"1,220.69"		0.00	9.00%	109.87	9.00%	109.87	0.00	219.74	0.00	"1,440.43"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.09"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.57"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087063190	2.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.54"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.38"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.90		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.78		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.13		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	3.00	0087063190	3.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	621.09	454.14	454.14	16.00-%	-99.37	0.00	0.00	0.00	0.00	0.00	521.72		0.00	14.00%	73.04	14.00%	73.04	0.00	146.08	0.00	667.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	6.00	0087063190	4.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	953.12	"1,045.38"	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.61		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	566.41	414.16	414.16	16.00-%	-90.63	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	578.13	422.73	422.73	16.00-%	-92.50	0.00	0.00	0.00	0.00	0.00	485.63		0.00	14.00%	67.99	14.00%	67.99	0.00	135.98	0.00	621.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.45"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.45"		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	"2,246.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087063190	2.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.59"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.63		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.64"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.72"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.71"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,742.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087063190	2.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087063190	2.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.08"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087063190	3.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.55"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	10.00	0087063190	10.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	742.20	542.70	542.70	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.44		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087063474	1.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.01		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.17	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087063474	1.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.69		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.57	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087063474	1.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.71		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087063474	1.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.35		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.37	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087063474	1.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.26		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087063474	1.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.80		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087063474	2.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	110.18	82.86	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087063474	2.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087063474	2.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.79"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.37"	9447101571	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087063474	1.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087063474	1.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.78		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.96	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730808	10-06-2025	ZORD	Spares Sales Order	0010440266	PARUMALA TRANSPORT (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	2222791881	ALTERNATOR	85115000	NOS	ZHAW	"20,995.00"	"16,402.34"	"11,993.39"	0.00	0.00	1.00	0087063756	1.00		0950033779	3776072502741		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"16,402.34"	"11,993.39"	"11,993.39"	8.00-%	"-1,312.19"	0.00	0.00	0.00	0.00	0.00	"15,089.76"		0.00	14.00%	"2,112.62"	14.00%	"2,112.62"	0.00	"4,225.24"	0.00	"19,315.00"	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730686	10-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	5.00	0087063487	5.00		0950033890	3776072502742		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	5.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,423.81"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,680.07"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730686	10-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087063487	2.00		0950033890	3776072502742		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.32		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.60	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730686	10-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	5.00	0087063487	5.00		0950033890	3776072502742		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	5.00	"5,273.45"	"3,855.95"	"3,855.95"	16.00-%	-843.75	0.00	0.00	0.00	0.00	0.00	"4,430.01"		0.00	14.00%	620.16	14.00%	620.16	0.00	"1,240.32"	0.00	"5,670.33"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731154	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087064039	3.00		0950034029	3776072502743		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9605527626	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087064012	1.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.18"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.74"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087064012	1.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.61"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.93"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		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	0087064012	1.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	14.00-%	-235.51	0.00	0.00	0.00	0.00	0.00	"1,446.70"		0.00	9.00%	130.20	9.00%	130.20	0.00	260.40	0.00	"1,707.10"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087064012	8.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	8.00	"1,322.00"	994.40	994.40	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,136.93"		0.00	9.00%	102.32	9.00%	102.32	0.00	204.64	0.00	"1,341.57"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087064012	2.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	161.02	121.12	121.12	14.00-%	-22.54	0.00	0.00	0.00	0.00	0.00	138.48		0.00	9.00%	12.46	9.00%	12.46	0.00	24.92	0.00	163.40	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087064012	2.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	984.38	719.78	719.78	14.00-%	-137.81	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087064012	1.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.76"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.32"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087064012	4.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.67"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.21"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087064012	10.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"1,132.80"	828.30	828.30	14.00-%	-158.59	0.00	0.00	0.00	0.00	0.00	974.22		0.00	14.00%	136.39	14.00%	136.39	0.00	272.78	0.00	"1,247.00"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087064012	1.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	945.31	691.21	691.21	14.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	812.97		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	"1,040.61"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087064012	1.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,035.16"	756.91	756.91	14.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	890.25		0.00	14.00%	124.63	14.00%	124.63	0.00	249.26	0.00	"1,139.51"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731376	10-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	7.00	0087064269	7.00		0950034402	3776072502745		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	7.00	771.19	580.09	580.09	12.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	678.67		0.00	9.00%	61.08	9.00%	61.08	0.00	122.16	0.00	800.83	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731376	10-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087064269	2.00		0950034402	3776072502745		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	398.44	291.34	291.34	12.00-%	-47.81	0.00	0.00	0.00	0.00	0.00	350.64		0.00	14.00%	49.09	14.00%	49.09	0.00	98.18	0.00	448.82	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731376	10-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087064269	1.00		0950034402	3776072502745		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	12.00-%	-826.41	0.00	0.00	0.00	0.00	0.00	"6,060.54"		0.00	14.00%	848.44	14.00%	848.44	0.00	"1,696.88"	0.00	"7,757.42"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731376	10-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087064269	2.00		0950034402	3776072502745		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	335.94	245.64	245.64	12.00-%	-40.31	0.00	0.00	0.00	0.00	0.00	295.64		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.42	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731376	10-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087064269	1.00		0950034402	3776072502745		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	847.66	619.81	619.81	12.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	745.97		0.00	14.00%	104.43	14.00%	104.43	0.00	208.86	0.00	954.83	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731376	10-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087064269	1.00		0950034402	3776072502745		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	859.38	628.38	628.38	12.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	756.28		0.00	14.00%	105.88	14.00%	105.88	0.00	211.76	0.00	968.04	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731376	10-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087064269	2.00		0950034402	3776072502745		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	906.78	682.08	682.08	12.00-%	-108.81	0.00	0.00	0.00	0.00	0.00	798.00		0.00	9.00%	71.82	9.00%	71.82	0.00	143.64	0.00	941.64	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731304	10-06-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087064541	1.00		0950034451	3776072502746		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.21"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.77"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731304	10-06-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087064541	1.00		0950034451	3776072502746		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.18"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.12"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731304	10-06-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087064541	1.00		0950034451	3776072502746		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.75		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.21	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731304	10-06-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087064541	1.00		0950034451	3776072502746		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	605.93	455.78	455.78	14.00-%	-84.83	0.00	0.00	0.00	0.00	0.00	521.10		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	614.90	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087064569	2.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.60"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.78"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087064569	2.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.39"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.55"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	4.00	0087064569	4.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	203.12	148.52	148.52	16.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	170.62		0.00	14.00%	23.89	14.00%	23.89	0.00	47.78	0.00	218.40	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	5.00	0087064569	5.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	5.00	"3,730.45"	"2,727.70"	"2,727.70"	16.00-%	-596.87	0.00	0.00	0.00	0.00	0.00	"3,133.57"		0.00	14.00%	438.70	14.00%	438.70	0.00	877.40	0.00	"4,010.97"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087064569	3.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.46"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.40"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087064569	2.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,304.70"	953.98	953.98	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"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	5.00	0087064569	5.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	5.00	"4,639.85"	"3,490.10"	"3,490.10"	16.00-%	-742.38	0.00	0.00	0.00	0.00	0.00	"3,897.46"		0.00	9.00%	350.77	9.00%	350.77	0.00	701.54	0.00	"4,599.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087064569	1.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.77"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.79"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087064569	30.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.58		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.88	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087064569	10.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.84"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.04"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087064569	1.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	16.00-%	-416.88	0.00	0.00	0.00	0.00	0.00	"2,188.58"		0.00	14.00%	306.40	14.00%	306.40	0.00	612.80	0.00	"2,801.38"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087064617	1.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.84"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087064617	1.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0087064617	1.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.90"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087064617	1.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	394.00	307.81	225.07	0.00	0.00	5.00	0087064617	5.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	5.00	"1,539.05"	"1,125.35"	"1,125.35"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.80"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.78"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999513	S.C. KIT MAJOR	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	3.00	0087064617	3.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	902.34	659.79	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	757.97		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087064617	1.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087064617	3.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.18"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MC133247	GLOVE BOX	87089900	NOS	ZHAW	515.00	402.34	294.19	0.00	0.00	1.00	0087064617	1.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	402.34	294.19	294.19	16.00-%	-64.37	0.00	0.00	0.00	0.00	0.00	337.97		0.00	14.00%	47.32	14.00%	47.32	0.00	94.64	0.00	432.61	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0087064617	1.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.03"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087064617	1.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.50		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731638	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087064607	3.00		0950034602	3776072502749		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.68"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.74"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731638	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	2.00	0087064607	2.00		0950034602	3776072502749		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.51		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.09"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731638	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087064607	1.00		0950034602	3776072502749		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.10		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.24	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731638	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087064607	3.00		0950034602	3776072502749		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.36"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.70"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731638	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087064607	1.00		0950034602	3776072502749		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.13		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.23	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	3.00	0087064840	3.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"2,542.98"	"1,859.43"	"1,859.43"	16.00-%	-406.88	0.00	0.00	0.00	0.00	0.00	"2,136.07"		0.00	14.00%	299.05	14.00%	299.05	0.00	598.10	0.00	"2,734.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.41		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.83"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.33"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	3.00	0087064840	3.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	585.93	428.43	428.43	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.17		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	629.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.18"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.25"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.53"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.44"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID301163	HOSE INTERCOOLER OUTLET	40091100	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	927.97	698.02	698.02	16.00-%	-148.48	0.00	0.00	0.00	0.00	0.00	779.48		0.00	9.00%	70.15	9.00%	70.15	0.00	140.30	0.00	919.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.55"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087064840	2.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.36"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087064840	2.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.77		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA215423	"ASSY.FR.FLOOR U/CTR.LH(LCV,MCV CAB & COW"	87082900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.61"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA215424	ASSY FRAME FLOOR UNDER CTR RH (RHD CAB)	87082900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	16.00-%	-239.37	0.00	0.00	0.00	0.00	0.00	"1,256.70"		0.00	14.00%	175.94	14.00%	175.94	0.00	351.88	0.00	"1,608.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IC373370	CAM SHAFT LH	87089900	NOS	ZHAW	"5,915.00"	"4,621.09"	"3,378.94"	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	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	"3,881.66"		0.00	14.00%	543.44	14.00%	543.44	0.00	"1,086.88"	0.00	"4,968.54"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729176	10-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/37/2025 DT 21-03-2025	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA203482A	CARRIER DIFFERENTIAL ASSY (HCV)	87089900	NOS	ZHAW	"20,185.00"	"15,769.53"	"11,530.68"	0.00	0.00	2.00	0087064849	2.00		0950034699	3776072502751		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"31,539.06"	"23,061.36"	"23,061.36"	13.00-%	"-4,100.08"	0.00	0.00	0.00	0.00	0.00	"27,439.08"		0.00	14.00%	"3,841.46"	14.00%	"3,841.46"	0.00	"7,682.92"	0.00	"35,122.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731702	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0087064696	1.00		0950034729	3776072502752		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	863.28	631.23	631.23	16.00-%	-138.12	0.00	0.00	0.00	0.00	0.00	725.15		0.00	14.00%	101.52	14.00%	101.52	0.00	203.04	0.00	928.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731702	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	4.00	0087064696	1.00		0950034729	3776072502752		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	195.31	571.24	142.81	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731702	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087064696	10.00		0950034729	3776072502752		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.42"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,813.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731702	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	2.00	0087064696	2.00		0950034729	3776072502752		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	16.00-%	"-1,043.75"	0.00	0.00	0.00	0.00	0.00	"5,479.60"		0.00	14.00%	767.16	14.00%	767.16	0.00	"1,534.32"	0.00	"7,013.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731702	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087064696	1.00		0950034729	3776072502752		ZF24	Spares Invoice (Tax)	10-06-2025	June	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	"1,847.26"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731702	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	3.00	0087064696	3.00		0950034729	3776072502752		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731702	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA330076	SHOCK ABSORBER RR CAB SUSP TYP 2	87088000	NOS	ZHAW	"2,835.00"	"2,214.85"	"1,619.49"	0.00	0.00	2.00	0087064696	2.00		0950034729	3776072502752		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"4,429.70"	"3,238.98"	"3,238.98"	16.00-%	-708.75	0.00	0.00	0.00	0.00	0.00	"3,720.89"		0.00	14.00%	520.93	14.00%	520.93	0.00	"1,041.86"	0.00	"4,762.75"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731702	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	10.00	0087064696	10.00		0950034729	3776072502752		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,574.98"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,015.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.26"	"2,004.80"	0.00	0.00	2.00	0087064901	2.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"5,330.52"	"4,009.60"	"4,009.60"	16.00-%	-852.88	0.00	0.00	0.00	0.00	0.00	"4,477.63"		0.00	9.00%	402.99	9.00%	402.99	0.00	805.98	0.00	"5,283.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	3.00	0087064901	3.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"2,285.16"	"1,670.91"	"1,670.91"	16.00-%	-365.63	0.00	0.00	0.00	0.00	0.00	"1,919.52"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,456.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	3.00	0087064901	3.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"1,253.91"	916.86	916.86	16.00-%	-200.63	0.00	0.00	0.00	0.00	0.00	"1,053.28"		0.00	14.00%	147.46	14.00%	147.46	0.00	294.92	0.00	"1,348.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	2.00	0087064901	2.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"2,695.32"	"1,970.82"	"1,970.82"	16.00-%	-431.25	0.00	0.00	0.00	0.00	0.00	"2,264.06"		0.00	14.00%	316.97	14.00%	316.97	0.00	633.94	0.00	"2,898.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300429	FILTER KIT HCV	84212300	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	5.00	0087064901	3.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"3,483.06"	"4,366.60"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.76"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0087064901	2.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	16.00-%	"-2,078.75"	0.00	0.00	0.00	0.00	0.00	"10,913.42"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	10.00	0087064901	2.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,148.44"	"4,198.70"	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	20.00	0087064901	20.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	20.00	"5,234.40"	"3,827.40"	"3,827.40"	16.00-%	-837.50	0.00	0.00	0.00	0.00	0.00	"4,396.89"		0.00	14.00%	615.57	14.00%	615.57	0.00	"1,231.14"	0.00	"5,628.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	NOS	ZHAW	"6,065.00"	"4,738.28"	"3,464.63"	0.00	0.00	1.00	0087064901	1.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"4,738.28"	"3,464.63"	"3,464.63"	16.00-%	-758.12	0.00	0.00	0.00	0.00	0.00	"3,980.15"		0.00	14.00%	557.22	14.00%	557.22	0.00	"1,114.44"	0.00	"5,094.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087064901	2.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.75"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	8.00	0087064901	8.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	8.00	"20,813.60"	"15,655.92"	"15,655.92"	16.00-%	"-3,330.18"	0.00	0.00	0.00	0.00	0.00	"17,483.36"		0.00	9.00%	"1,573.51"	9.00%	"1,573.51"	0.00	"3,147.02"	0.00	"20,630.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	10.00	0087064901	10.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"13,771.20"	"10,358.70"	"10,358.70"	16.00-%	"-2,203.39"	0.00	0.00	0.00	0.00	0.00	"11,567.78"		0.00	9.00%	"1,041.10"	9.00%	"1,041.10"	0.00	"2,082.20"	0.00	"13,649.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087064901	2.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	16.00-%	-501.25	0.00	0.00	0.00	0.00	0.00	"2,631.56"		0.00	14.00%	368.42	14.00%	368.42	0.00	736.84	0.00	"3,368.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087064901	3.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.10"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	3.00	0087064901	3.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"2,156.25"	"1,576.65"	"1,576.65"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.24"		0.00	14.00%	253.58	14.00%	253.58	0.00	507.16	0.00	"2,318.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	3.00	0087064901	3.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"2,179.68"	"1,593.78"	"1,593.78"	16.00-%	-348.75	0.00	0.00	0.00	0.00	0.00	"1,830.92"		0.00	14.00%	256.33	14.00%	256.33	0.00	512.66	0.00	"2,343.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	3.00	0087064901	3.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	761.73	556.98	556.98	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.85		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	10.00	0087064901	10.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"4,661.00"	"3,506.00"	"3,506.00"	16.00-%	-745.76	0.00	0.00	0.00	0.00	0.00	"3,915.23"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,619.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087064901	1.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.18"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087064901	2.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.19"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	6.00	0087064901	6.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	6.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.06"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	6.00	0087064901	1.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	266.95	"1,204.80"	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.24		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	9.00	0087064901	9.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	9.00	984.42	719.82	719.82	16.00-%	-157.51	0.00	0.00	0.00	0.00	0.00	826.91		0.00	14.00%	115.77	14.00%	115.77	0.00	231.54	0.00	"1,058.45"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	2.00	0087064901	2.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.31		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	6.00	0087064901	6.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	6.00	"1,968.78"	"1,439.58"	"1,439.58"	16.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"1,653.77"		0.00	14.00%	231.53	14.00%	231.53	0.00	463.06	0.00	"2,116.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA302276	SPLINE TUBE ASSY MCV PS	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0087064901	1.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"	16.00-%	-521.88	0.00	0.00	0.00	0.00	0.00	"2,739.83"		0.00	14.00%	383.58	14.00%	383.58	0.00	767.16	0.00	"3,506.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731726	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087064739	2.00		0950034745	3776072502754		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	14.00-%	-437.80	0.00	0.00	0.00	0.00	0.00	"2,688.92"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.00"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731464	10-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	10.00	0087064939	10.00		0950034778	3776072502755		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"3,389.80"	"2,549.80"	"2,549.80"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.43"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,359.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731464	10-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	4.00	0087064939	4.00		0950034778	3776072502755		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	"6,265.64"	"4,581.44"	"4,581.44"	16.00-%	"-1,002.50"	0.00	0.00	0.00	0.00	0.00	"5,263.14"		0.00	14.00%	736.84	14.00%	736.84	0.00	"1,473.68"	0.00	"6,736.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731464	10-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	12.00	0087064939	12.00		0950034778	3776072502755		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	12.00	"12,046.92"	"8,808.72"	"8,808.72"	16.00-%	"-1,927.51"	0.00	0.00	0.00	0.00	0.00	"10,119.42"		0.00	14.00%	"1,416.72"	14.00%	"1,416.72"	0.00	"2,833.44"	0.00	"12,952.86"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731464	10-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	3.00	0087064939	3.00		0950034778	3776072502755		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"4,067.79"	"3,059.79"	"3,059.79"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,416.94"		0.00	9.00%	307.52	9.00%	307.52	0.00	615.04	0.00	"4,031.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731464	10-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	10.00	0087064939	10.00		0950034778	3776072502755		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"6,640.60"	"4,855.60"	"4,855.60"	16.00-%	"-1,062.50"	0.00	0.00	0.00	0.00	0.00	"5,578.10"		0.00	14.00%	780.93	14.00%	780.93	0.00	"1,561.86"	0.00	"7,139.96"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731464	10-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	2.00	0087064939	2.00		0950034778	3776072502755		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,838.98"	"1,383.28"	"1,383.28"	16.00-%	-294.24	0.00	0.00	0.00	0.00	0.00	"1,544.74"		0.00	9.00%	139.03	9.00%	139.03	0.00	278.06	0.00	"1,822.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731464	10-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	2.00	0087064939	2.00		0950034778	3776072502755		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	16.00-%	"-1,043.75"	0.00	0.00	0.00	0.00	0.00	"5,479.69"		0.00	14.00%	767.16	14.00%	767.16	0.00	"1,534.32"	0.00	"7,014.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731464	10-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB098447	ASSY. STARTER SWITCH	83014010	NOS	ZHAW	"3,265.00"	"2,766.95"	"2,081.30"	0.00	0.00	2.00	0087064939	1.00		0950034778	3776072502755		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,766.95"	"4,162.60"	"2,081.30"	16.00-%	-442.71	0.00	0.00	0.00	0.00	0.00	"2,324.24"		0.00	9.00%	209.18	9.00%	209.18	0.00	418.36	0.00	"2,742.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731720	10-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087064727	1.00		0950034801	3776072502756		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	15.00-%	-506.57	0.00	0.00	0.00	0.00	0.00	"2,870.59"		0.00	9.00%	258.35	9.00%	258.35	0.00	516.70	0.00	"3,387.29"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731720	10-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	2.00	0087064727	2.00		0950034801	3776072502756		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"6,250.00"	"4,570.00"	"4,570.00"	15.00-%	-937.50	0.00	0.00	0.00	0.00	0.00	"5,312.59"		0.00	14.00%	743.75	14.00%	743.75	0.00	"1,487.50"	0.00	"6,800.09"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731720	10-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0087064727	2.00		0950034801	3776072502756		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	93.76	68.56	68.56	15.00-%	-14.06	0.00	0.00	0.00	0.00	0.00	79.70		0.00	14.00%	11.16	14.00%	11.16	0.00	22.32	0.00	102.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731720	10-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087064727	2.00		0950034801	3776072502756		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	257.82	188.52	188.52	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.15		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	280.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731720	10-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0087064727	2.00		0950034801	3776072502756		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	757.82	554.12	554.12	15.00-%	-113.67	0.00	0.00	0.00	0.00	0.00	644.16		0.00	14.00%	90.18	14.00%	90.18	0.00	180.36	0.00	824.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731720	10-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087064727	2.00		0950034801	3776072502756		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.94"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.04"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731720	10-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087064727	2.00		0950034801	3776072502756		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	0.00	0.00	0.00	"1,281.67"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	"1,640.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731777	10-06-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087064801	1.00		0950034845	3776072502757		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.56		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.44	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731777	10-06-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087064801	1.00		0950034845	3776072502757		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.06		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.92	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731777	10-06-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087064801	1.00		0950034845	3776072502757		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.27		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.93	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731777	10-06-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087064801	2.00		0950034845	3776072502757		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.59		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.71	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731758	10-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087065080	1.00		0950034916	3776072502758		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.70"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.46"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731758	10-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087065080	1.00		0950034916	3776072502758		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.71		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.59	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731758	10-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087065080	20.00		0950034916	3776072502758		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.74		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.08	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731758	10-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087065080	20.00		0950034916	3776072502758		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.05		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.93	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731758	10-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087065080	10.00		0950034916	3776072502758		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.44"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,015.96"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731758	10-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087065080	10.00		0950034916	3776072502758		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	16.00-%	-291.52	0.00	0.00	0.00	0.00	0.00	"1,530.45"		0.00	9.00%	137.74	9.00%	137.74	0.00	275.48	0.00	"1,805.93"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731758	10-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0087065080	4.00		0950034916	3776072502758		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.27		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.79	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731758	10-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087065080	4.00		0950034916	3776072502758		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	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	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731758	10-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,130.00"	"7,132.81"	"5,215.51"	0.00	0.00	1.00	0087065080	1.00		0950034916	3776072502758		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"7,132.81"	"5,215.51"	"5,215.51"	16.00-%	"-1,141.25"	0.00	0.00	0.00	0.00	0.00	"5,991.42"		0.00	14.00%	838.82	14.00%	838.82	0.00	"1,677.64"	0.00	"7,669.06"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731891	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087064967	1.00		0950034938	3776072502759		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.29"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,590.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731891	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087064967	1.00		0950034938	3776072502759		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.13"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731891	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0087064967	1.00		0950034938	3776072502759		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	322.03	242.23	242.23	16.00-%	-51.52	0.00	0.00	0.00	0.00	0.00	270.49		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731891	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087064967	1.00		0950034938	3776072502759		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.89		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731909	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087064985	1.00		0950035000	3776072502760		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.55"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.89"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731909	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087064985	1.00		0950035000	3776072502760		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.96"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.92"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731909	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087064985	4.00		0950035000	3776072502760		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.47"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.29"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731909	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087064985	1.00		0950035000	3776072502760		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.73		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.81	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731909	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	8.00	0087064985	8.00		0950035000	3776072502760		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.83"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.85"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731909	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087064985	1.00		0950035000	3776072502760		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.36"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.24"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732116	10-06-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087065246	2.00		0950035060	3776072502761		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	13.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,990.68"		0.00	9.00%	179.16	9.00%	179.16	0.00	358.32	0.00	"2,349.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732167	10-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	72.00	0087065307	72.00		0950035111	3776072502762		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	72.00	"7,312.32"	"5,346.72"	"5,346.72"	16.00-%	"-1,169.97"	0.00	0.00	0.00	0.00	0.00	"6,142.14"		0.00	14.00%	859.93	14.00%	859.93	0.00	"1,719.86"	0.00	"7,862.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732244	10-06-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087065412	2.00		0950035213	3776072502763		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	66 2000152	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018732104	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087065229	1.00		0950035239	3776072502764		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.25		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.97	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732104	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087065229	1.00		0950035239	3776072502764		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.61"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.93"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732104	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087065229	1.00		0950035239	3776072502764		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.21"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.35"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732104	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087065229	2.00		0950035239	3776072502764		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.48		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.18	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732104	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087065229	1.00		0950035239	3776072502764		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732104	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	NOS	ZHAW	515.00	402.34	294.19	0.00	0.00	1.00	0087065229	1.00		0950035239	3776072502764		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	402.34	294.19	294.19	16.00-%	-64.37	0.00	0.00	0.00	0.00	0.00	337.96		0.00	14.00%	47.32	14.00%	47.32	0.00	94.64	0.00	432.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732104	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087065229	1.00		0950035239	3776072502764		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.35"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732104	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087065229	4.00		0950035239	3776072502764		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.74		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732109	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID357701	RUBBER HOSE	40169390	NOS	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	1.00	0087065237	1.00		0950035246	3776072502765		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,501.99"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.35"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732109	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	30.00	0087065237	30.00		0950035246	3776072502765		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	30.00	"1,757.70"	"1,285.20"	"1,285.20"	16.00-%	-281.23	0.00	0.00	0.00	0.00	0.00	"1,476.42"		0.00	14.00%	206.71	14.00%	206.71	0.00	413.42	0.00	"1,889.84"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732109	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	40.00	0087065237	40.00		0950035246	3776072502765		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	40.00	625.20	457.20	457.20	16.00-%	-100.03	0.00	0.00	0.00	0.00	0.00	525.15		0.00	14.00%	73.52	14.00%	73.52	0.00	147.04	0.00	672.19	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732109	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087065237	1.00		0950035246	3776072502765		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	16.00-%	-747.50	0.00	0.00	0.00	0.00	0.00	"3,924.26"		0.00	14.00%	549.41	14.00%	549.41	0.00	"1,098.82"	0.00	"5,023.08"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732109	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0087065237	1.00		0950035246	3776072502765		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"	16.00-%	-297.63	0.00	0.00	0.00	0.00	0.00	"1,562.49"		0.00	9.00%	140.63	9.00%	140.63	0.00	281.26	0.00	"1,843.75"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732109	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0087065237	1.00		0950035246	3776072502765		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	694.92	522.72	522.72	16.00-%	-111.19	0.00	0.00	0.00	0.00	0.00	583.71		0.00	9.00%	52.54	9.00%	52.54	0.00	105.08	0.00	688.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732269	10-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087065582	1.00		0950035373	3776072502766		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.60"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.88"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732269	10-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087065582	1.00		0950035373	3776072502766		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.94		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.12	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732230	10-06-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087065392	2.00		0950035389	3776072502767		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	355.94	267.74	267.74	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732230	10-06-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087065392	2.00		0950035389	3776072502767		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	508.48	382.48	382.48	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.29		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.01	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732230	10-06-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087065392	6.00		0950035389	3776072502767		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	14.00-%	-590.85	0.00	0.00	0.00	0.00	0.00	"3,629.48"		0.00	9.00%	326.65	9.00%	326.65	0.00	653.30	0.00	"4,282.78"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087065424	2.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	ZHAW	"3,425.00"	"2,675.78"	"1,956.53"	0.00	0.00	2.00	0087065424	2.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"5,351.56"	"3,913.06"	"3,913.06"	16.00-%	-856.25	0.00	0.00	0.00	0.00	0.00	"4,495.36"		0.00	14.00%	629.34	14.00%	629.34	0.00	"1,258.68"	0.00	"5,754.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	1.00	0087065424	1.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"4,601.56"	"3,364.66"	"3,364.66"	16.00-%	-736.25	0.00	0.00	0.00	0.00	0.00	"3,865.36"		0.00	14.00%	541.14	14.00%	541.14	0.00	"1,082.28"	0.00	"4,947.64"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	3.00	0087065424	3.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"2,285.16"	"1,670.91"	"1,670.91"	16.00-%	-365.63	0.00	0.00	0.00	0.00	0.00	"1,919.55"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,457.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	3.00	0087065424	3.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"2,285.16"	"1,670.91"	"1,670.91"	16.00-%	-365.63	0.00	0.00	0.00	0.00	0.00	"1,919.55"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,457.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	4.00	0087065424	2.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,855.94"	"2,792.08"	"1,396.04"	16.00-%	-296.95	0.00	0.00	0.00	0.00	0.00	"1,559.01"		0.00	9.00%	140.31	9.00%	140.31	0.00	280.62	0.00	"1,839.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID330031	HIGH PRESSURE PIPE ASSY1	87079000	NOS	ZHAW	"1,080.00"	843.75	616.95	0.00	0.00	1.00	0087065424	1.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	843.75	616.95	616.95	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.76		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.22	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID330035	HIGH PRESSURE PIPE ASSY 3	87079000	NOS	ZHAW	"1,050.00"	820.32	599.81	0.00	0.00	2.00	0087065424	2.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,640.64"	"1,199.62"	"1,199.62"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.16"		0.00	14.00%	192.94	14.00%	192.94	0.00	385.88	0.00	"1,764.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	3.00	0087065424	3.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"1,296.60"	975.30	975.30	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.15"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	2.00	0087065424	2.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	"1,075.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732499	10-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID340140	FLYWHEEL ASSY E694 ø352 CLUTCH	87089900	NOS	ZHAW	"17,605.00"	"13,753.91"	"10,056.86"	0.00	0.00	1.00	0087065735	1.00		0950035572	3776072502769		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"13,753.91"	"10,056.86"	"10,056.86"	16.00-%	"-2,200.63"	0.00	0.00	0.00	0.00	0.00	"11,553.36"		0.00	14.00%	"1,617.46"	14.00%	"1,617.46"	0.00	"3,234.92"	0.00	"14,788.28"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732499	10-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID340858	CLUTCH COVER ASSY 352 DIA	87089300	NOS	ZHAW	"16,310.00"	"12,742.19"	"9,317.09"	0.00	0.00	1.00	0087065735	1.00		0950035572	3776072502769		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"12,742.19"	"9,317.09"	"9,317.09"	16.00-%	"-2,038.75"	0.00	0.00	0.00	0.00	0.00	"10,703.51"		0.00	14.00%	"1,498.48"	14.00%	"1,498.48"	0.00	"2,996.96"	0.00	"13,700.47"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732499	10-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	ZHAW	"7,895.00"	"6,167.97"	"4,510.02"	0.00	0.00	1.00	0087065735	1.00		0950035572	3776072502769		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"6,167.97"	"4,510.02"	"4,510.02"	16.00-%	-986.88	0.00	0.00	0.00	0.00	0.00	"5,181.13"		0.00	14.00%	725.35	14.00%	725.35	0.00	"1,450.70"	0.00	"6,631.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732499	10-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087065735	1.00		0950035572	3776072502769		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	16.00-%	-275.93	0.00	0.00	0.00	0.00	0.00	"1,448.66"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.42"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732558	10-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0087065807	1.00		0950035589	3776072502770		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,940.02"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,289.18"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732558	10-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	87085000	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	2.00	0087065807	2.00		0950035589	3776072502770		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.28		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.30"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732558	10-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0087065807	4.00		0950035589	3776072502770		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	359.40	262.76	262.76	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.93		0.00	14.00%	42.27	14.00%	42.27	0.00	84.54	0.00	386.47	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732558	10-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID311210	THRUST BOLT	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087065807	1.00		0950035589	3776072502770		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.87		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.05	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732566	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087065815	1.00		0950035598	3776072502771		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	560.90		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732573	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087065822	5.00		0950035607	3776072502772		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9447606792	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018728095	09-06-2025	ZSPR	Spare Returns order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M				3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	-4.00	0084041259	-4.00		0950030857	3776082500067		ZG21	Spares Credit Memo	09-06-2025	March	2025	-4.00	-915.24	-688.44	-688.44	16.00-%	146.44	0.00	0.00	0.00	0.00	0.00	-768.72		0.00	9.00%	69.19	9.00%	69.19	0.00	-138.38	0.00	-907.10	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728095	09-06-2025	ZSPR	Spare Returns order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M				3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	-1.00	0084041259	-1.00		0950030857	3776082500067		ZG21	Spares Credit Memo	09-06-2025	March	2025	-1.00	-538.14	-404.79	-404.79	16.00-%	86.10	0.00	0.00	0.00	0.00	0.00	-451.99		0.00	9.00%	40.68	9.00%	40.68	0.00	-81.36	0.00	-533.35	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728095	09-06-2025	ZSPR	Spare Returns order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M				3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	-1.00	0084041259	-1.00		0950030857	3776082500067		ZG21	Spares Credit Memo	09-06-2025	March	2025	-1.00	-605.93	-455.78	-455.78	16.00-%	96.95	0.00	0.00	0.00	0.00	0.00	-508.93		0.00	9.00%	45.81	9.00%	45.81	0.00	-91.62	0.00	-600.55	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000253893	06-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401383	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID366984	KIT FORK SYNCHRO WEAR PAD	87089900	NOS	ZHAW	"23,995.00"	"18,746.09"	"13,707.14"	0.00	0.00	1.00	0087050772	1.00		8900195668	3776272500594		ZF26	Invoice	09-06-2025	June	2025	1.00	"18,746.09"	"13,707.14"	"13,707.14"		0.00	0.00	0.00	0.00	0.00	0.00	"13,732.94"		0.00	14.00%	"1,922.60"	14.00%	"1,922.60"	0.00	"3,845.20"	0.00	"17,578.14"	0491-2507025	0001		0.000	20%	"4,799.00"	0.00	0.000	NOS	NOS
4000253893	06-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401383	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	ZHAW	"4,585.00"	"3,582.03"	"2,619.18"	0.00	0.00	1.00	0087050772	1.00		8900195668	3776272500594		ZF26	Invoice	09-06-2025	June	2025	1.00	"3,582.03"	"2,619.18"	"2,619.18"		0.00	0.00	0.00	0.00	0.00	0.00	"2,624.11"		0.00	14.00%	367.37	14.00%	367.37	0.00	734.74	0.00	"3,358.85"	0491-2507025	0001		0.000	20%	917.00	0.00	0.000	NOS	NOS
4000253893	06-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401383	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205556	POPPET TERRA 25	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	2.00	0087050772	2.00		8900195668	3776272500594		ZF26	Invoice	09-06-2025	June	2025	2.00	484.38	354.18	354.18		0.00	0.00	0.00	0.00	0.00	0.00	354.84		0.00	14.00%	49.68	14.00%	49.68	0.00	99.36	0.00	454.20	0491-2507025	0001		0.000	20%	124.00	0.00	0.000	NOS	NOS
4000253893	06-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401383	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205563	BLOCK TERRA 25	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	2.00	0087050772	2.00		8900195668	3776272500594		ZF26	Invoice	09-06-2025	June	2025	2.00	"1,085.94"	794.04	794.04		0.00	0.00	0.00	0.00	0.00	0.00	795.53		0.00	14.00%	111.37	14.00%	111.37	0.00	222.74	0.00	"1,018.27"	0491-2507025	0001		0.000	20%	278.00	0.00	0.000	NOS	NOS
4000253893	06-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401383	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205555	SYNCHRO RING	87089900	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	2.00	0087050772	2.00		8900195668	3776272500594		ZF26	Invoice	09-06-2025	June	2025	2.00	"4,500.00"	"3,290.40"	"3,290.40"		0.00	0.00	0.00	0.00	0.00	0.00	"3,296.59"		0.00	14.00%	461.52	14.00%	461.52	0.00	923.04	0.00	"4,219.63"	0491-2507025	0001		0.000	20%	"1,152.00"	0.00	0.000	NOS	NOS
4000253893	06-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401383	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	ZHAW	"2,625.00"	"2,050.78"	"1,499.53"	0.00	0.00	1.00	0087050772	1.00		8900195668	3776272500594		ZF26	Invoice	09-06-2025	June	2025	1.00	"2,050.78"	"1,499.53"	"1,499.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,502.35"		0.00	14.00%	210.33	14.00%	210.33	0.00	420.66	0.00	"1,923.01"	0491-2507025	0001		0.000	20%	525.00	0.00	0.000	NOS	NOS
4000253893	06-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401383	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	ZHAW	"3,695.00"	"3,131.36"	"2,355.41"	0.00	0.00	1.00	0087050772	1.00		8900195668	3776272500594		ZF26	Invoice	09-06-2025	June	2025	1.00	"3,131.36"	"2,355.41"	"2,355.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,358.49"		0.00	9.00%	212.26	9.00%	212.26	0.00	424.52	0.00	"2,783.01"	0491-2507025	0001		0.000	20%	739.00	0.00	0.000	NOS	NOS
4000253893	06-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401383	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	ZHAW	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	1.00	0087050772	1.00		8900195668	3776272500594		ZF26	Invoice	09-06-2025	June	2025	1.00	"4,059.32"	"3,053.42"	"3,053.42"		0.00	0.00	0.00	0.00	0.00	0.00	"3,057.42"		0.00	9.00%	275.17	9.00%	275.17	0.00	550.34	0.00	"3,607.76"	0491-2507025	0001		0.000	20%	958.00	0.00	0.000	NOS	NOS
4000253893	06-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401383	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	ZHAW	"20,940.00"	"16,359.38"	"11,961.98"	0.00	0.00	1.00	0087050772	1.00		8900195668	3776272500594		ZF26	Invoice	09-06-2025	June	2025	1.00	"16,359.38"	"11,961.98"	"11,961.98"		0.00	0.00	0.00	0.00	0.00	0.00	"11,984.49"		0.00	14.00%	"1,677.82"	14.00%	"1,677.82"	0.00	"3,355.64"	0.00	"15,340.13"	0491-2507025	0001		0.000	20%	"4,188.00"	0.00	0.000	NOS	NOS
4000254108	07-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800401715	07-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB420503	"CENTRE,AXLE FRONT-LCV"	87089900	NOS	ZHAW	"38,175.00"	"29,824.22"	"21,807.47"	0.00	0.00	1.00	0087054155	1.00		8900195689	3776272500595		ZF26	Invoice	09-06-2025	June	2025	1.00	"29,824.22"	"21,807.47"	"21,807.47"		0.00	0.00	0.00	0.00	0.00	0.00	"21,848.06"		0.00	14.00%	"3,058.77"	14.00%	"3,058.77"	0.00	"6,117.54"	0.00	"27,965.60"	0481-2560471	0001		0.000	20%	"7,635.00"	0.00	0.000	NOS	NOS
4000254108	07-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800401715	07-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0087054155	5.00		8900195689	3776272500595		ZF26	Invoice	09-06-2025	June	2025	5.00	"2,266.95"	"3,410.40"	"1,705.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,707.41"		0.00	9.00%	153.67	9.00%	153.67	0.00	307.34	0.00	"2,014.75"	0481-2560471	0001		0.000	20%	535.00	0.00	0.000	NOS	NOS
4000254108	07-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800401715	07-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	84099191	NOS	ZHAW	"16,115.00"	"12,589.84"	"9,205.69"	0.00	0.00	1.00	0087054155	1.00		8900195689	3776272500595		ZF26	Invoice	09-06-2025	June	2025	1.00	"12,589.84"	"9,205.69"	"9,205.69"		0.00	0.00	0.00	0.00	0.00	0.00	"9,222.84"		0.00	14.00%	"1,291.22"	14.00%	"1,291.22"	0.00	"2,582.44"	0.00	"11,805.28"	0481-2560471	0001		0.000	20%	"3,223.00"	0.00	0.000	NOS	NOS
4000254108	07-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800401715	07-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE332174	Urea level sensor Filter	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087054155	2.00		8900195689	3776272500595		ZF26	Invoice	09-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12		0.00	0.00	0.00	0.00	0.00	0.00	972.95		0.00	14.00%	136.21	14.00%	136.21	0.00	272.42	0.00	"1,245.37"	0481-2560471	0001		0.000	20%	340.00	0.00	0.000	NOS	NOS
4000254111	07-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800401718	07-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333584	PIPE FUEL SUPPLY	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0087054186	1.00		8900195690	3776272500596		ZF26	Invoice	09-06-2025	June	2025	1.00	273.44	199.94	199.94		0.00	0.00	0.00	0.00	0.00	0.00	199.92		0.00	14.00%	28.04	14.00%	28.04	0.00	56.08	0.00	256.00	0481-2560471	0001		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000254239	09-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401908	09-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC331100	"IC331100,PARKING BRAKE ASSY HYD BRAKE, R"	87083000	NOS	ZHAW	"5,665.00"	"4,425.78"	"3,236.13"	0.00	0.00	1.00	0087056508	1.00		8900195691	3776272500597		ZF26	Invoice	09-06-2025	June	2025	1.00	"4,425.78"	"3,236.13"	"3,236.13"		0.00	0.00	0.00	0.00	0.00	162.11	"3,404.60"		0.00	14.00%	476.60	14.00%	476.60	0.00	953.20	0.00	"4,357.80"	0477-2288822	ZA04		0.000	20%	"1,133.00"	0.00	0.000	NOS	NOS
4000254239	09-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401908	09-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087056508	1.00		8900195691	3776272500597		ZF26	Invoice	09-06-2025	June	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"		0.00	0.00	0.00	0.00	0.00	54.08	"1,135.87"		0.00	14.00%	159.01	14.00%	159.01	0.00	318.02	0.00	"1,453.89"	0477-2288822	ZA04		0.000	20%	378.00	0.00	0.000	NOS	NOS
4000254239	09-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401908	09-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087056508	1.00		8900195691	3776272500597		ZF26	Invoice	09-06-2025	June	2025	1.00	246.09	179.94	179.94		0.00	0.00	0.00	0.00	0.00	9.01	189.31		0.00	14.00%	26.50	14.00%	26.50	0.00	53.00	0.00	242.31	0477-2288822	ZA04		0.000	20%	63.00	0.00	0.000	NOS	NOS
4000253988	06-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401532	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307116	LOWER COLUMN ASSY.	87089400	NOS	ZHAW	"13,650.00"	"10,664.06"	"7,797.56"	0.00	0.00	1.00	0087051915	1.00		8900195692	3776272500598		ZF26	Invoice	09-06-2025	June	2025	1.00	"10,664.06"	"7,797.56"	"7,797.56"		0.00	0.00	0.00	0.00	0.00	0.00	"7,812.34"		0.00	14.00%	"1,093.71"	14.00%	"1,093.71"	0.00	"2,187.42"	0.00	"9,999.76"	0477-2288822	ZA04		0.000	20%	"2,730.00"	0.00	0.000	NOS	NOS
4000253988	06-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401532	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328092	ASSY ROOM LAMP WITH READING LAMP	85122010	NOS	ZHAW	"2,075.00"	"1,758.47"	"1,322.72"	0.00	0.00	1.00	0087051915	1.00		8900195692	3776272500598		ZF26	Invoice	09-06-2025	June	2025	1.00	"1,758.47"	"1,322.72"	"1,322.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,324.47"		0.00	9.00%	119.20	9.00%	119.20	0.00	238.40	0.00	"1,562.87"	0477-2288822	ZA04		0.000	20%	415.00	0.00	0.000	NOS	NOS
4000253988	06-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401532	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0087051915	1.00		8900195692	3776272500598		ZF26	Invoice	09-06-2025	June	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,259.13"		0.00	14.00%	176.28	14.00%	176.28	0.00	352.56	0.00	"1,611.69"	0477-2288822	ZA04		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000253988	06-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401532	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344274	GLOVE BOX BIN ASSY	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087051915	1.00		8900195692	3776272500598		ZF26	Invoice	09-06-2025	June	2025	1.00	"1,300.78"	951.13	951.13		0.00	0.00	0.00	0.00	0.00	0.00	952.93		0.00	14.00%	133.41	14.00%	133.41	0.00	266.82	0.00	"1,219.75"	0477-2288822	ZA04		0.000	20%	333.00	0.00	0.000	NOS	NOS
4000253988	06-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401532	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344248	A PILLAR LH ASSY.	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087051915	1.00		8900195692	3776272500598		ZF26	Invoice	09-06-2025	June	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	286.18		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.30	0477-2288822	ZA04		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000253988	06-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401532	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342982	SCUFF_PLATE_RH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087051915	1.00		8900195692	3776272500598		ZF26	Invoice	09-06-2025	June	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.86		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.74	0477-2288822	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000253988	06-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401532	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087051915	2.00		8900195692	3776272500598		ZF26	Invoice	09-06-2025	June	2025	2.00	635.60	478.10	478.10		0.00	0.00	0.00	0.00	0.00	0.00	478.73		0.00	9.00%	43.08	9.00%	43.08	0.00	86.16	0.00	564.89	0477-2288822	ZA04		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000253971	06-06-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401497	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304912	BOLT M12X1.25X35	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0087051637	10.00		8900195693	3776272500599		ZF26	Invoice	09-06-2025	June	2025	10.00	762.70	573.70	573.70		0.00	0.00	0.00	0.00	0.00	0.00	574.24		0.00	9.00%	51.70	9.00%	51.70	0.00	103.40	0.00	677.64	0484-2698647	ZA04		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000253971	06-06-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401497	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087051637	10.00		8900195693	3776272500599		ZF26	Invoice	09-06-2025	June	2025	10.00	84.80	63.70	63.70		0.00	0.00	0.00	0.00	0.00	0.00	63.86		0.00	9.00%	5.75	9.00%	5.75	0.00	11.50	0.00	75.36	0484-2698647	ZA04		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000253898	06-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800401394	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	2.00	0087050818	2.00		8900195694	3776272500600		ZF26	Invoice	09-06-2025	June	2025	2.00	745.76	560.96	560.96		0.00	0.00	0.00	0.00	0.00	0.00	561.76		0.00	9.00%	50.55	9.00%	50.55	0.00	101.10	0.00	662.86	9207021677	0001		0.000	20%	176.00	0.00	0.000	NOS	NOS
4000253898	06-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800401394	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087050818	1.00		8900195694	3776272500600		ZF26	Invoice	09-06-2025	June	2025	1.00	271.19	203.99	203.99		0.00	0.00	0.00	0.00	0.00	0.00	204.28		0.00	9.00%	18.38	9.00%	18.38	0.00	36.76	0.00	241.04	9207021677	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000253898	06-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800401394	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE321458	SIDE MARKER LAMP LED	85122010	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087050818	2.00		8900195694	3776272500600		ZF26	Invoice	09-06-2025	June	2025	2.00	542.38	407.98	407.98		0.00	0.00	0.00	0.00	0.00	0.00	408.56		0.00	9.00%	36.77	9.00%	36.77	0.00	73.54	0.00	482.10	9207021677	0001		0.000	20%	128.00	0.00	0.000	NOS	NOS
4000253909	06-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800401411	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	4.00	0087050966	4.00		8900195695	3776272500601		ZF26	Invoice	09-06-2025	June	2025	4.00	"1,921.88"	"1,405.28"	"1,405.28"		0.00	0.00	0.00	0.00	0.00	0.00	"1,407.78"		0.00	14.00%	197.11	14.00%	197.11	0.00	394.22	0.00	"1,802.00"		0001		0.000	20%	492.00	0.00	0.000	NOS	NOS
4000254271	09-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800401944	09-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	87083000	NOS	ZHAW	"11,725.00"	"9,160.16"	"6,697.91"	0.00	0.00	2.00	0087057132	2.00		8900195811	3776272500602		ZF26	Invoice	09-06-2025	June	2025	2.00	"18,320.32"	"13,395.82"	"13,395.82"		0.00	0.00	0.00	0.00	0.00	0.00	"13,421.14"		0.00	14.00%	"1,878.93"	14.00%	"1,878.93"	0.00	"3,757.86"	0.00	"17,179.00"		0001		0.000	20%	"4,690.00"	0.00	0.000	NOS	NOS
4000254375	09-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402093	09-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	4.00	0087059360	2.00		8900195813	3776272500603		ZF26	Invoice	09-06-2025	June	2025	2.00	"1,992.20"	"2,913.36"	"1,456.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,459.36"		0.00	14.00%	204.32	14.00%	204.32	0.00	408.64	0.00	"1,868.00"	9207021677	0001		0.000	20%	510.00	0.00	0.000	NOS	NOS
4000254254	09-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401926	09-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0087056886	2.00		8900195815	3776272500604		ZF26	Invoice	09-06-2025	June	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"		0.00	0.00	0.00	0.00	0.00	71.49	"1,500.78"		0.00	9.00%	135.11	9.00%	135.11	0.00	270.22	0.00	"1,771.00"	0477-2288822	ZA04		0.000	20%	448.00	0.00	0.000	NOS	NOS
4000254257	09-06-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800401929	09-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0087056951	2.00		8900195816	3776272500605		ZF26	Invoice	09-06-2025	June	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"		0.00	0.00	0.00	0.00	0.00	0.00	"2,533.88"		0.00	9.00%	228.06	9.00%	228.06	0.00	456.12	0.00	"2,990.00"	0481-2594734	ZA04		0.000	20%	794.00	0.00	0.000	NOS	NOS
4000254373	09-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402091	09-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087059334	1.00		8900195818	3776272500606		ZF26	Invoice	09-06-2025	June	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.33		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.27		ZA04		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000254373	09-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402091	09-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087059334	1.00		8900195818	3776272500606		ZF26	Invoice	09-06-2025	June	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"		0.00	0.00	0.00	0.00	0.00	0.00	"5,605.89"		0.00	14.00%	784.82	14.00%	784.82	0.00	"1,569.64"	0.00	"7,175.53"		ZA04		0.000	20%	"1,959.00"	0.00	0.000	NOS	NOS
4000254373	09-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402091	09-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	3.00	0087059334	2.00		8900195818	3776272500606		ZF26	Invoice	09-06-2025	June	2025	2.00	449.16	506.79	337.86		0.00	0.00	0.00	0.00	0.00	0.00	338.30		0.00	9.00%	30.45	9.00%	30.45	0.00	60.90	0.00	399.20		ZA04		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000254568	10-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402376	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087062238	1.00		8900196037	3776272500607		ZF26	Invoice	10-06-2025	June	2025	1.00	941.41	688.36	688.36		0.00	0.00	0.00	0.00	0.00	34.48	723.75		0.00	14.00%	101.38	14.00%	101.38	0.00	202.76	0.00	926.51	0477-2288822	ZA04		0.000	20%	241.00	0.00	0.000	NOS	NOS
4000254568	10-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402376	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID202491	DRAIN PLUG	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087062238	1.00		8900196037	3776272500607		ZF26	Invoice	10-06-2025	June	2025	1.00	113.28	82.83	82.83		0.00	0.00	0.00	0.00	0.00	4.15	87.09		0.00	14.00%	12.20	14.00%	12.20	0.00	24.40	0.00	111.49	0477-2288822	ZA04		0.000	20%	29.00	0.00	0.000	NOS	NOS
4000254646	10-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402474	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2200993664	O-RING	40169990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087063552	10.00		8900196038	3776272500608		ZF26	Invoice	10-06-2025	June	2025	10.00	296.60	223.10	223.10		0.00	0.00	0.00	0.00	0.00	11.17	234.55		0.00	9.00%	21.11	9.00%	21.11	0.00	42.22	0.00	276.77	0477-2288822	ZA04		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000254646	10-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402474	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID204168	"GASKET, EXHAUST FLANGE"	84841090	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	2.00	0087063552	2.00		8900196038	3776272500608		ZF26	Invoice	10-06-2025	June	2025	2.00	127.12	95.62	95.62		0.00	0.00	0.00	0.00	0.00	4.79	100.52		0.00	9.00%	9.05	9.00%	9.05	0.00	18.10	0.00	118.62	0477-2288822	ZA04		0.000	20%	30.00	0.00	0.000	NOS	NOS
4000254646	10-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402474	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID360701	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	ZHAW	"1,755.00"	"1,371.09"	"1,002.54"	0.00	0.00	1.00	0087063552	1.00		8900196038	3776272500608		ZF26	Invoice	10-06-2025	June	2025	1.00	"1,371.09"	"1,002.54"	"1,002.54"		0.00	0.00	0.00	0.00	0.00	50.22	"1,054.57"		0.00	14.00%	147.65	14.00%	147.65	0.00	295.30	0.00	"1,349.87"	0477-2288822	ZA04		0.000	20%	351.00	0.00	0.000	NOS	NOS
4000254646	10-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402474	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200991	FORK 4TH & OD GEAR SHIFT	87149100	NOS	ZHAW	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0087063552	1.00		8900196038	3776272500608		ZF26	Invoice	10-06-2025	June	2025	1.00	"1,070.31"	782.61	782.61		0.00	0.00	0.00	0.00	0.00	39.20	823.22		0.00	14.00%	115.26	14.00%	115.26	0.00	230.52	0.00	"1,053.74"	0477-2288822	ZA04		0.000	20%	274.00	0.00	0.000	NOS	NOS
4000254669	10-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800402511	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087063965	1.00		8900196075	3776272500609		ZF26	Invoice	10-06-2025	June	2025	1.00	500.00	365.60	365.60		0.00	0.00	0.00	0.00	0.00	0.00	366.31		0.00	14.00%	51.28	14.00%	51.28	0.00	102.56	0.00	468.87	0481-2560471	0001		0.000	20%	128.00	0.00	0.000	NOS	NOS
4000254669	10-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800402511	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0087063965	1.00		8900196075	3776272500609		ZF26	Invoice	10-06-2025	June	2025	1.00	432.20	325.10	325.10		0.00	0.00	0.00	0.00	0.00	0.00	325.54		0.00	9.00%	29.30	9.00%	29.30	0.00	58.60	0.00	384.14	0481-2560471	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS
4000254669	10-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800402511	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	85361090	NOS	ZHAW	"6,095.00"	"5,165.25"	"3,885.30"	0.00	0.00	1.00	0087063965	1.00		8900196075	3776272500609		ZF26	Invoice	10-06-2025	June	2025	1.00	"5,165.25"	"3,885.30"	"3,885.30"		0.00	0.00	0.00	0.00	0.00	0.00	"3,890.59"		0.00	9.00%	350.13	9.00%	350.13	0.00	700.26	0.00	"4,590.85"	0481-2560471	0001		0.000	20%	"1,219.00"	0.00	0.000	NOS	NOS
4000254669	10-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800402511	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	1.00	0087063965	1.00		8900196075	3776272500609		ZF26	Invoice	10-06-2025	June	2025	1.00	566.41	414.16	414.16		0.00	0.00	0.00	0.00	0.00	0.00	414.96		0.00	14.00%	58.09	14.00%	58.09	0.00	116.18	0.00	531.14	0481-2560471	0001		0.000	20%	145.00	0.00	0.000	NOS	NOS
4000254706	10-06-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402572	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE302934	WIPER CONTROLLER 24V	85369090	NOS	ZHAW	"1,165.00"	987.29	742.64	0.00	0.00	1.00	0087064688	1.00		8900196078	3776272500610		ZF26	Invoice	10-06-2025	June	2025	1.00	987.29	742.64	742.64		0.00	0.00	0.00	0.00	0.00	37.18	780.46		0.00	9.00%	70.27	9.00%	70.27	0.00	140.54	0.00	921.00		ZA04		0.000	20%	233.00	0.00	0.000	NOS	NOS
4000254497	09-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402273	09-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	564.15	0.00	0.00	2.00	0087060951	2.00		8900196080	3776272500611		ZF26	Invoice	10-06-2025	June	2025	2.00	"1,500.00"	"1,128.30"	"1,128.30"		0.00	0.00	0.00	0.00	0.00	0.00	"1,129.72"		0.00	9.00%	101.68	9.00%	101.68	0.00	203.36	0.00	"1,333.08"	0477-2288822	ZA04		0.000	20%	354.00	0.00	0.000	NOS	NOS
4000254497	09-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402273	09-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0087060951	2.00		8900196080	3776272500611		ZF26	Invoice	10-06-2025	June	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,035.86"		0.00	14.00%	145.03	14.00%	145.03	0.00	290.06	0.00	"1,325.92"	0477-2288822	ZA04		0.000	20%	362.00	0.00	0.000	NOS	NOS
4000254699	10-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402563	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087064575	1.00		8900196081	3776272500612		ZF26	Invoice	10-06-2025	June	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"		0.00	0.00	0.00	0.00	0.00	0.00	"1,485.16"		0.00	14.00%	207.92	14.00%	207.92	0.00	415.84	0.00	"1,901.00"	9207021677	0001		0.000	20%	519.00	0.00	0.000	NOS	NOS
4000254695	10-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402559	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID343345	"ID343345, FORK WEARPAD"	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0087064536	2.00		8900196082	3776272500613		ZF26	Invoice	10-06-2025	June	2025	2.00	570.32	417.02	417.02		0.00	0.00	0.00	0.00	0.00	0.00	418.02		0.00	14.00%	58.49	14.00%	58.49	0.00	116.98	0.00	535.00	7593844666	0001		0.000	20%	146.00	0.00	0.000	NOS	NOS
4000254513	09-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402300	09-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330948	WASHER 4TH/5TH HUB LOCK	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	2.00	0087061132	2.00		8900196084	3776272500614		ZF26	Invoice	10-06-2025	June	2025	2.00	39.06	28.56	28.56		0.00	0.00	0.00	0.00	0.00	0.00	28.98		0.00	14.00%	4.01	14.00%	4.01	0.00	8.02	0.00	37.00		0001		0.000	20%	10.00	0.00	0.000	NOS	NOS
																							"14,49,059.00"	"11,53,162.84"	"8,49,847.44"	0.00	0.00	"2,030.00"		"1,980.00"										"1,980.00"	"18,18,004.88"	"13,64,099.17"	"13,42,880.16"		"-2,47,387.04"	0.00	0.00	0.00	0.00	477.88	"15,23,891.81"		343.83		"1,91,457.54"		"1,91,457.54"	0.00	"3,82,636.19"	0.00	"19,06,528.00"				207.000		"45,177.00"	604.00	604.000		
