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
1018968759	09-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087340937	1.00		0950280963	3776052500045		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	332.03	242.78	242.78	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	332.04		0.00	14.00%	46.48	14.00%	46.48	0.00	92.96	0.00	425.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968775	09-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	09-08-2025		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	0087340957	1.00		0950280980	3776052500046		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	859.38	628.38	628.38	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	859.38		0.00	14.00%	120.31	14.00%	120.31	0.00	240.62	0.00	"1,100.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968775	09-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	1.00	0087340957	1.00		0950280980	3776052500046		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	171.88	125.68	125.68	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	171.88		0.00	14.00%	24.06	14.00%	24.06	0.00	48.12	0.00	220.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963409	08-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/041038/2023 DT 13-	08-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	35.00	0087334642	35.00		0950275304	3776072505172		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	35.00	"4,152.40"	"3,123.40"	"3,123.40"	13.00-%	-539.81	0.00	0.00	0.00	0.00	0.00	"3,612.74"		0.00	9.00%	325.13	9.00%	325.13	0.00	650.26	0.00	"4,263.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963462	08-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/041023/2023 DT 02-05-2024	08-08-2025		3776	PSN Automotive Marketing	Cochin	IC516485	"10"" ROLLING DIAPHRAGM"	87089900	NOS	ZHAW	"6,995.00"	"5,464.84"	"3,995.89"	0.00	0.00	1.00	0087334696	1.00		0950275354	3776072505173		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"5,464.84"	"3,995.89"	"3,995.89"	13.00-%	-710.43	0.00	0.00	0.00	0.00	0.00	"4,754.76"		0.00	14.00%	665.62	14.00%	665.62	0.00	"1,331.24"	0.00	"6,086.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963784	08-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IB003925	PANEL ROOF (MCV)	87082900	NOS	ZHAW	"3,745.00"	"2,925.78"	"2,139.33"	0.00	0.00	1.00	0087335068	1.00		0950275737	3776072505174		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"2,925.78"	"2,139.33"	"2,139.33"	15.00-%	-438.87	0.00	0.00	0.00	0.00	0.00	"2,486.66"		0.00	14.00%	348.17	14.00%	348.17	0.00	696.34	0.00	"3,183.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963223	08-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087334438	1.00		0950275743	3776072505175		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.09		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.21	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963223	08-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	08-08-2025		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	0087334438	1.00		0950275743	3776072505175		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963672	08-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IU348158	GSL BOOT  COVER ASSY	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087335183	1.00		0950275763	3776072505176		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.68		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963672	08-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0087335183	1.00		0950275763	3776072505176		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.33"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.95"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963672	08-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID316416	SERVICE KIT SET CWP 6.166 FD	87089900	NOS	ZHAW	"19,355.00"	"15,121.09"	"11,056.54"	0.00	0.00	1.00	0087335183	1.00		0950275763	3776072505176		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"15,121.09"	"11,056.54"	"11,056.54"	16.00-%	"-2,419.37"	0.00	0.00	0.00	0.00	0.00	"12,701.57"		0.00	14.00%	"1,778.24"	14.00%	"1,778.24"	0.00	"3,556.48"	0.00	"16,258.05"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963447	08-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	3.00	0087334681	3.00		0950275827	3776072505177		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	3.00	"6,991.53"	"5,259.03"	"5,259.03"	16.00-%	"-1,118.64"	0.00	0.00	0.00	0.00	0.00	"5,873.17"		0.00	9.00%	528.56	9.00%	528.56	0.00	"1,057.12"	0.00	"6,930.29"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963447	08-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	905.00	808.04	617.99	0.00	0.00	3.00	0087334681	3.00		0950275827	3776072505177		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	3.00	"2,424.12"	"1,853.97"	"1,853.97"	16.00-%	-387.86	0.00	0.00	0.00	0.00	0.00	"2,036.35"		0.00	6.00%	122.18	6.00%	122.18	0.00	244.36	0.00	"2,280.71"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963959	08-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		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	0087335271	2.00		0950275842	3776072505178		ZF24	Spares Invoice (Tax)	08-08-2025	August	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"	9447664344	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018964183	08-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087335498	1.00		0950276043	3776072505179		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.68"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.18"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964183	08-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087335498	1.00		0950276043	3776072505179		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.22"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,196.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964072	08-08-2025	ZORD	Spares Sales Order	0010560736	THE D.T.O  KSRTC (MUVATTUPUZHA)	ERNAKULAM	STU	UNREGISTERED		"Costs, insurance & freight"		KSRTC	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA203434	STUD TRACK ARM LONG (M20 x1.5) - HCV	87089900	NOS	ZHAW	280.00	218.75	159.95	0.00	0.00	1.00	0087335537	1.00		0950276072	3776072505180		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	218.75	159.95	159.95	13.00-%	-28.44	0.00	0.00	0.00	0.00	0.00	190.22		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.50	9961492181	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964072	08-08-2025	ZORD	Spares Sales Order	0010560736	THE D.T.O  KSRTC (MUVATTUPUZHA)	ERNAKULAM	STU	UNREGISTERED		"Costs, insurance & freight"		KSRTC	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA203435	STUD TRACK ARM SMALL(M20 x1.5) - HCV	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087335537	1.00		0950276072	3776072505180		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	128.91	94.26	94.26	13.00-%	-16.76	0.00	0.00	0.00	0.00	0.00	112.10		0.00	14.00%	15.70	14.00%	15.70	0.00	31.40	0.00	143.50	9961492181	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963956	08-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087335266	2.00		0950276331	3776072505181		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.85"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.61"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963956	08-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087335266	1.00		0950276331	3776072505181		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963956	08-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		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	0087335266	1.00		0950276331	3776072505181		ZF24	Spares Invoice (Tax)	08-08-2025	August	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"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963956	08-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087335266	1.00		0950276331	3776072505181		ZF24	Spares Invoice (Tax)	08-08-2025	August	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"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963956	08-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	15.00	0087335266	15.00		0950276331	3776072505181		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	15.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.72		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	440.98	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963956	08-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		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	15.00	0087335266	15.00		0950276331	3776072505181		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	15.00	572.10	430.35	430.35	16.00-%	-91.54	0.00	0.00	0.00	0.00	0.00	480.56		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.06	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963956	08-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		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	0087335266	20.00		0950276331	3776072505181		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963956	08-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		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	0087335266	5.00		0950276331	3776072505181		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963956	08-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087335266	10.00		0950276331	3776072505181		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964066	08-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IC413810	UREA TANKAdBlue Filter	87089900	NOS	ZHAW	"2,500.00"	"1,953.13"	"1,428.13"	0.00	0.00	1.00	0087335389	1.00		0950276379	3776072505182		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,953.13"	"1,428.13"	"1,428.13"	16.00-%	-312.50	0.00	0.00	0.00	0.00	0.00	"1,640.62"		0.00	14.00%	229.69	14.00%	229.69	0.00	459.38	0.00	"2,100.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964030	08-08-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0087335347	1.00		0950276386	3776072505183		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	265.63	194.23	194.23	14.00-%	-37.19	0.00	0.00	0.00	0.00	0.00	228.40		0.00	14.00%	31.98	14.00%	31.98	0.00	63.96	0.00	292.36	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964030	08-08-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0087335347	1.00		0950276386	3776072505183		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	265.63	194.23	194.23	14.00-%	-37.19	0.00	0.00	0.00	0.00	0.00	228.40		0.00	14.00%	31.98	14.00%	31.98	0.00	63.96	0.00	292.36	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964030	08-08-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087335347	1.00		0950276386	3776072505183		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	50.78	37.13	37.13	14.00-%	-7.11	0.00	0.00	0.00	0.00	0.00	43.66		0.00	14.00%	6.11	14.00%	6.11	0.00	12.22	0.00	55.88	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964030	08-08-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	MW033300	END ASSY TIE ROD LH 210126691	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0087335347	1.00		0950276386	3776072505183		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	14.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,182.30"		0.00	14.00%	165.55	14.00%	165.55	0.00	331.10	0.00	"1,513.40"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964016	08-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	1.00	0087335907	1.00		0950276390	3776072505184		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,504.24"	"1,131.49"	"1,131.49"	14.00-%	-210.59	0.00	0.00	0.00	0.00	0.00	"1,293.64"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.50"	7012861645	0001		5.000		0.00	5.00	5.000	PAC	PAC
1018964016	08-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		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	0087335907	3.00		0950276390	3776072505184		ZF24	Spares Invoice (Tax)	08-08-2025	August	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	"3,030.83"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.39"	7012861645	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018964016	08-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		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	0087335907	2.00		0950276390	3776072505184		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.04"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.62"	7012861645	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018964016	08-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	5.00	0087335907	5.00		0950276390	3776072505184		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	5.00	"1,504.25"	"1,131.50"	"1,131.50"	14.00-%	-210.60	0.00	0.00	0.00	0.00	0.00	"1,293.64"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.50"	7012861645	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018964016	08-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	5.00	0087335907	5.00		0950276390	3776072505184		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.53"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,418.99"	7012861645	0001		1.000		0.00	5.00	5.000	NOS	NOS
1018964622	08-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		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	0087335969	2.00		0950276448	3776072505185		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.14"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964627	08-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IC307550	APDA (AIR PROCESSING & DISTRIBUTION ASSY	87083000	NOS	ZHAW	"20,325.00"	"15,878.91"	"11,610.66"	0.00	0.00	1.00	0087335983	1.00		0950276460	3776072505186		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"15,878.91"	"11,610.66"	"11,610.66"	16.00-%	"-2,540.63"	0.00	0.00	0.00	0.00	0.00	"13,338.28"		0.00	14.00%	"1,867.36"	14.00%	"1,867.36"	0.00	"3,734.72"	0.00	"17,073.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964271	08-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	08-08-2025		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	0087335590	2.00		0950276487	3776072505187		ZF24	Spares Invoice (Tax)	08-08-2025	August	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	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964271	08-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087335590	2.00		0950276487	3776072505187		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.19"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.25"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964271	08-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087335590	4.00		0950276487	3776072505187		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	14.00-%	-192.20	0.00	0.00	0.00	0.00	0.00	"1,180.71"		0.00	9.00%	106.26	9.00%	106.26	0.00	212.52	0.00	"1,393.23"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964271	08-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087335590	6.00		0950276487	3776072505187		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	6.00	813.54	611.94	611.94	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.66		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.60	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964271	08-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	08-08-2025		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	0087335590	10.00		0950276487	3776072505187		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	14.00-%	-366.41	0.00	0.00	0.00	0.00	0.00	"2,250.84"		0.00	14.00%	315.11	14.00%	315.11	0.00	630.22	0.00	"2,881.06"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964271	08-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087335590	1.00		0950276487	3776072505187		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.34		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.42"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964271	08-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	08-08-2025		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	2.00	0087335590	2.00		0950276487	3776072505187		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	14.00-%	-364.22	0.00	0.00	0.00	0.00	0.00	"2,237.39"		0.00	14.00%	313.23	14.00%	313.23	0.00	626.46	0.00	"2,863.85"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964271	08-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	08-08-2025		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	0087335590	2.00		0950276487	3776072505187		ZF24	Spares Invoice (Tax)	08-08-2025	August	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	"1,296.76"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.84"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964271	08-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087335590	2.00		0950276487	3776072505187		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	737.30	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.09		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.23	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964271	08-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	08-08-2025		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	0087335590	1.00		0950276487	3776072505187		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	14.00-%	-649.69	0.00	0.00	0.00	0.00	0.00	"3,991.04"		0.00	14.00%	558.73	14.00%	558.73	0.00	"1,117.46"	0.00	"5,108.50"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964271	08-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	08-08-2025		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	0087335590	2.00		0950276487	3776072505187		ZF24	Spares Invoice (Tax)	08-08-2025	August	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	"2,689.38"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.46"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964271	08-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087335590	1.00		0950276487	3776072505187		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	14.00-%	-480.70	0.00	0.00	0.00	0.00	0.00	"2,952.96"		0.00	14.00%	413.40	14.00%	413.40	0.00	826.80	0.00	"3,779.76"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964849	08-08-2025	ZORD	Spares Sales Order	0012926317	UNION AUTO MOBILE SPARE PARTS (KUMI	PATHANAMTHITTA	Business Prospect	REGISTERED	32DGNPP1047N2Z0	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		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	0087336247	1.00		0950276685	3776072505188		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	12.00-%	-458.91	0.00	0.00	0.00	0.00	0.00	"3,365.20"		0.00	14.00%	471.14	14.00%	471.14	0.00	942.28	0.00	"4,307.48"	9778251552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964849	08-08-2025	ZORD	Spares Sales Order	0012926317	UNION AUTO MOBILE SPARE PARTS (KUMI	PATHANAMTHITTA	Business Prospect	REGISTERED	32DGNPP1047N2Z0	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID346943	SHIFT CABLE	87089900	NOS	ZHAW	"6,960.00"	"5,437.50"	"3,975.90"	0.00	0.00	1.00	0087336247	1.00		0950276685	3776072505188		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"5,437.50"	"3,975.90"	"3,975.90"	12.00-%	-652.50	0.00	0.00	0.00	0.00	0.00	"4,784.84"		0.00	14.00%	669.90	14.00%	669.90	0.00	"1,339.80"	0.00	"6,124.64"	9778251552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964849	08-08-2025	ZORD	Spares Sales Order	0012926317	UNION AUTO MOBILE SPARE PARTS (KUMI	PATHANAMTHITTA	Business Prospect	REGISTERED	32DGNPP1047N2Z0	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID346944	SELECT CABLE	87089900	NOS	ZHAW	"5,625.00"	"4,394.53"	"3,213.28"	0.00	0.00	1.00	0087336247	1.00		0950276685	3776072505188		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"4,394.53"	"3,213.28"	"3,213.28"	12.00-%	-527.34	0.00	0.00	0.00	0.00	0.00	"3,867.06"		0.00	14.00%	541.41	14.00%	541.41	0.00	"1,082.82"	0.00	"4,949.88"	9778251552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964767	08-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087336142	1.00		0950276694	3776072505189		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,228.81"	924.31	924.31	14.00-%	-172.03	0.00	0.00	0.00	0.00	0.00	"1,056.76"		0.00	9.00%	95.11	9.00%	95.11	0.00	190.22	0.00	"1,246.98"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964767	08-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	08-08-2025		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	0087336142	2.00		0950276694	3776072505189		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.81"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.37"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964767	08-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	08-08-2025		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	0087336142	1.00		0950276694	3776072505189		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	14.00-%	-400.86	0.00	0.00	0.00	0.00	0.00	"2,462.37"		0.00	14.00%	344.74	14.00%	344.74	0.00	689.48	0.00	"3,151.85"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964767	08-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087336142	1.00		0950276694	3776072505189		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.33		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.31	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964767	08-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087336142	1.00		0950276694	3776072505189		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,233.05"	927.50	927.50	14.00-%	-172.63	0.00	0.00	0.00	0.00	0.00	"1,060.40"		0.00	9.00%	95.44	9.00%	95.44	0.00	190.88	0.00	"1,251.28"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964767	08-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	8.00	0087336142	8.00		0950276694	3776072505189		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	8.00	"2,203.36"	"1,657.36"	"1,657.36"	14.00-%	-308.47	0.00	0.00	0.00	0.00	0.00	"1,894.85"		0.00	9.00%	170.54	9.00%	170.54	0.00	341.08	0.00	"2,235.93"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964767	08-08-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087336142	1.00		0950276694	3776072505189		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	667.97	488.42	488.42	14.00-%	-93.52	0.00	0.00	0.00	0.00	0.00	574.44		0.00	14.00%	80.42	14.00%	80.42	0.00	160.84	0.00	735.28	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964878	08-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-08-2025		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	0087336295	2.00		0950276724	3776072505190		ZF24	Spares Invoice (Tax)	08-08-2025	August	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"	9744887844	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018964602	08-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		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	0087335953	1.00		0950276738	3776072505191		ZF24	Spares Invoice (Tax)	08-08-2025	August	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	"8,059.13"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.69"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964602	08-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		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	0087335953	1.00		0950276738	3776072505191		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	14.00-%	-350.55	0.00	0.00	0.00	0.00	0.00	"2,153.36"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.30"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964602	08-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087335953	3.00		0950276738	3776072505191		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	3.00	"1,016.94"	764.94	764.94	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.57		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,031.99"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964602	08-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087335953	5.00		0950276738	3776072505191		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	5.00	839.85	614.10	614.10	14.00-%	-117.58	0.00	0.00	0.00	0.00	0.00	722.27		0.00	14.00%	101.12	14.00%	101.12	0.00	202.24	0.00	924.51	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964602	08-08-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087335953	5.00		0950276738	3776072505191		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	5.00	839.85	614.10	614.10	14.00-%	-117.58	0.00	0.00	0.00	0.00	0.00	722.27		0.00	14.00%	101.12	14.00%	101.12	0.00	202.24	0.00	924.51	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964763	08-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		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	0087336136	2.00		0950276781	3776072505192		ZF24	Spares Invoice (Tax)	08-08-2025	August	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	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964763	08-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		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	0087336136	1.00		0950276781	3776072505192		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.32"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.40"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964763	08-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087336136	1.00		0950276781	3776072505192		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.85		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.21	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964763	08-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087336136	1.00		0950276781	3776072505192		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964818	08-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		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	0087336204	3.00		0950276786	3776072505193		ZF24	Spares Invoice (Tax)	08-08-2025	August	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	"1,899.88"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964818	08-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		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	0087336204	1.00		0950276786	3776072505193		ZF24	Spares Invoice (Tax)	08-08-2025	August	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	"3,891.63"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.27"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964818	08-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087336204	8.00		0950276786	3776072505193		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.50"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964818	08-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087336204	1.00		0950276786	3776072505193		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964818	08-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		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	0087336204	1.00		0950276786	3776072505193		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964818	08-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087336204	1.00		0950276786	3776072505193		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.68		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964818	08-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087336204	1.00		0950276786	3776072505193		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.34"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964818	08-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087336204	1.00		0950276786	3776072505193		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.93"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964818	08-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087336204	1.00		0950276786	3776072505193		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.93"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964818	08-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID350912	UJ KIT - LFL	87089900	NOS	ZHAW	"2,030.00"	"1,585.94"	"1,159.64"	0.00	0.00	1.00	0087336204	1.00		0950276786	3776072505193		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.21"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964818	08-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087336204	2.00		0950276786	3776072505193		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.04		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.42	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964818	08-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087336204	3.00		0950276786	3776072505193		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.79"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964818	08-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087336204	1.00		0950276786	3776072505193		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964745	08-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	15.00	0087336371	15.00		0950276801	3776072505194		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	15.00	"2,097.45"	"1,577.70"	"1,577.70"	16.00-%	-335.59	0.00	0.00	0.00	0.00	0.00	"1,761.91"		0.00	9.00%	158.57	9.00%	158.57	0.00	317.14	0.00	"2,079.05"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964745	08-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087336371	1.00		0950276801	3776072505194		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964745	08-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-08-2025		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	0087336371	1.00		0950276801	3776072505194		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.29		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.83"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964745	08-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087336371	1.00		0950276801	3776072505194		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.13"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.43"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964745	08-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087336371	5.00		0950276801	3776072505194		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964745	08-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087336371	2.00		0950276801	3776072505194		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	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
1018964745	08-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087336371	1.00		0950276801	3776072505194		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.10"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.38"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018964745	08-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087336371	1.00		0950276801	3776072505194		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964745	08-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM301332	FUEL HOSE Kit Pro2000	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	1.00	0087336371	1.00		0950276801	3776072505194		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	228.81	172.11	172.11	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.21		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964745	08-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-08-2025		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	0087336371	1.00		0950276801	3776072505194		ZF24	Spares Invoice (Tax)	08-08-2025	August	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	"1,745.68"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.46"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964745	08-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	15.00	0087336371	15.00		0950276801	3776072505194		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	15.00	762.75	573.75	573.75	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.73		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.05	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964919	08-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087336329	1.00		0950276811	3776072505195		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.58"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.30"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964919	08-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087336329	1.00		0950276811	3776072505195		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00	"2,984.50"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.70"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964919	08-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IE451148	WIPER BLADE (550MM)	85124000	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087336329	2.00		0950276811	3776072505195		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	889.84	669.34	669.34	14.00-%	-124.58	0.00	0.00	0.00	0.00	0.00	765.26		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.00	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964986	08-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IC527997	DUAL BRAKE VALVE	87083000	NOS	ZHAW	"5,390.00"	"4,210.94"	"3,079.04"	0.00	0.00	1.00	0087336394	1.00		0950276893	3776072505196		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"4,210.94"	"3,079.04"	"3,079.04"	14.00-%	-589.53	0.00	0.00	0.00	0.00	0.00	"3,621.00"		0.00	14.00%	507.00	14.00%	507.00	0.00	"1,014.00"	0.00	"4,635.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964871	08-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	6.00	0087336600	6.00		0950276989	3776072505197		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	6.00	"1,550.88"	"1,166.52"	"1,166.52"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.69"		0.00	9.00%	117.25	9.00%	117.25	0.00	234.50	0.00	"1,537.19"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964871	08-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	6.00	0087336600	6.00		0950276989	3776072505197		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	6.00	"1,932.18"	"1,453.38"	"1,453.38"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,622.96"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.10"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964871	08-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087336600	6.00		0950276989	3776072505197		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.34		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.34	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964871	08-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0087336600	2.00		0950276989	3776072505197		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	16.00-%	-291.53	0.00	0.00	0.00	0.00	0.00	"1,530.45"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,805.95"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964871	08-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0087336600	2.00		0950276989	3776072505197		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,738.99"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,225.93"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964871	08-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087336600	12.00		0950276989	3776072505197		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	12.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.93		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.57	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964871	08-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	2222731065	CRANKSHAFT SEAL	85443000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	1.00	0087336600	1.00		0950276989	3776072505197		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.87		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.55"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964871	08-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	3.00	0087336600	3.00		0950276989	3776072505197		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	3.00	984.39	719.79	719.79	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.85		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.37"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965212	08-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087336667	2.00		0950277097	3776072505198		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"1,335.94"	976.84	976.84	14.00-%	-187.03	0.00	0.00	0.00	0.00	0.00	"1,149.19"		0.00	14.00%	160.85	14.00%	160.85	0.00	321.70	0.00	"1,470.89"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965212	08-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087336667	2.00		0950277097	3776072505198		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.23		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.11	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965077	08-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID323459	HOSE RADIATOR INLET ASSY	87081090	NOS	ZHAW	"2,630.00"	"2,054.69"	"1,502.39"	0.00	0.00	1.00	0087336507	1.00		0950277107	3776072505199		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"2,054.69"	"1,502.39"	"1,502.39"	16.00-%	-328.75	0.00	0.00	0.00	0.00	0.00	"1,725.74"		0.00	14.00%	241.63	14.00%	241.63	0.00	483.26	0.00	"2,209.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965255	08-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA309437	ASSY A PILLER TRIM LH	87081090	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087336734	1.00		0950277314	3776072505200		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.94		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.04	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965255	08-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087336734	1.00		0950277314	3776072505200		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.61"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965255	08-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		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	0087336734	1.00		0950277314	3776072505200		ZF24	Spares Invoice (Tax)	08-08-2025	August	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	"1,847.45"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.97"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965084	08-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087336522	2.00		0950277359	3776072505201		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.82		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.94	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965084	08-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		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	0087336522	1.00		0950277359	3776072505201		ZF24	Spares Invoice (Tax)	08-08-2025	August	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	"1,142.46"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.12"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965084	08-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		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	0087336522	10.00		0950277359	3776072505201		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.36		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.94"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965084	08-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		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	0087336522	10.00		0950277359	3776072505201		ZF24	Spares Invoice (Tax)	08-08-2025	August	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	"1,459.22"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,721.90"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965084	08-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087336522	10.00		0950277359	3776072505201		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.73"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,259.93"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965084	08-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087336522	1.00		0950277359	3776072505201		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.41		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.17	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965379	08-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		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	0087336875	1.00		0950277371	3776072505202		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.18		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.20	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965379	08-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		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	0087336875	1.00		0950277371	3776072505202		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.62		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.80	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965226	08-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	4.00	0087336685	4.00		0950277378	3776072505203		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	4.00	"1,203.12"	879.72	879.72	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.58"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.56"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965226	08-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	6.00	0087336685	6.00		0950277378	3776072505203		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	6.00	"2,822.04"	"2,122.74"	"2,122.74"	16.00-%	-451.53	0.00	0.00	0.00	0.00	0.00	"2,370.42"		0.00	9.00%	213.35	9.00%	213.35	0.00	426.70	0.00	"2,797.12"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965226	08-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0087336685	4.00		0950277378	3776072505203		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.12		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.80	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965226	08-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	08-08-2025		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	4.00	0087336685	4.00		0950277378	3776072505203		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	4.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.18"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965226	08-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	08-08-2025		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	0087336685	2.00		0950277378	3776072505203		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.52"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.16"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965226	08-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	08-08-2025		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	0087336685	2.00		0950277378	3776072505203		ZF24	Spares Invoice (Tax)	08-08-2025	August	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	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965226	08-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	4.00	0087336685	2.00		0950277378	3776072505203		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"1,140.64"	"1,668.04"	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.10		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.38"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965147	08-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-08-2025		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	0087336592	1.00		0950277408	3776072505204		ZF24	Spares Invoice (Tax)	08-08-2025	August	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	"5,250.19"		0.00	14.00%	735.00	14.00%	735.00	0.00	"1,470.00"	0.00	"6,720.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965147	08-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087336592	2.00		0950277408	3776072505204		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.85"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965147	08-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID201196	METER COMBINATION HCV W/O GLOW PLUG 5S	87089900	NOS	ZHAW	"6,190.00"	"4,835.94"	"3,536.04"	0.00	0.00	1.00	0087336592	1.00		0950277408	3776072505204		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"4,835.94"	"3,536.04"	"3,536.04"	16.00-%	-773.75	0.00	0.00	0.00	0.00	0.00	"4,062.34"		0.00	14.00%	568.71	14.00%	568.71	0.00	"1,137.42"	0.00	"5,199.76"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965547	08-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087337094	1.00		0950277418	3776072505205		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9746652754	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018965439	08-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0087336959	1.00		0950277516	3776072505206		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	16.00-%	"-1,874.37"	0.00	0.00	0.00	0.00	0.00	"9,840.64"		0.00	14.00%	"1,377.67"	14.00%	"1,377.67"	0.00	"2,755.34"	0.00	"12,595.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965439	08-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087336959	1.00		0950277516	3776072505206		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.86		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965439	08-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087336959	2.00		0950277516	3776072505206		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.61		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965439	08-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	87089900	NOS	ZHAW	795.00	621.10	454.14	0.00	0.00	2.00	0087336959	2.00		0950277516	3776072505206		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"1,242.20"	908.28	908.28	16.00-%	-198.75	0.00	0.00	0.00	0.00	0.00	"1,043.47"		0.00	14.00%	146.08	14.00%	146.08	0.00	292.16	0.00	"1,335.63"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965439	08-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA341608	WEATHER STRIP PRIMARY DOOR RH	87089900	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087336959	1.00		0950277516	3776072505206		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.39		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965439	08-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087336959	1.00		0950277516	3776072505206		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.39		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965439	08-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		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	0087336959	1.00		0950277516	3776072505206		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.42		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965439	08-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087336959	1.00		0950277516	3776072505206		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.98"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.50"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965439	08-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		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	0087336959	1.00		0950277516	3776072505206		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965432	08-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	15.00	0087337268	15.00		0950277575	3776072505207		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	15.00	"10,664.10"	"7,797.60"	"7,797.60"	16.00-%	"-1,706.26"	0.00	0.00	0.00	0.00	0.00	"8,957.79"		0.00	14.00%	"1,254.10"	14.00%	"1,254.10"	0.00	"2,508.20"	0.00	"11,465.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965432	08-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	20.00	0087337268	20.00		0950277575	3776072505207		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	20.00	"11,406.20"	"8,340.20"	"8,340.20"	16.00-%	"-1,824.99"	0.00	0.00	0.00	0.00	0.00	"9,581.16"		0.00	14.00%	"1,341.37"	14.00%	"1,341.37"	0.00	"2,682.74"	0.00	"12,263.90"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965432	08-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	6.00	0087337268	6.00		0950277575	3776072505207		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	6.00	"4,245.78"	"3,193.68"	"3,193.68"	16.00-%	-679.32	0.00	0.00	0.00	0.00	0.00	"3,566.44"		0.00	9.00%	320.98	9.00%	320.98	0.00	641.96	0.00	"4,208.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965432	08-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	25.00	0087337268	25.00		0950277575	3776072505207		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	25.00	"2,832.00"	"2,070.75"	"2,070.75"	16.00-%	-453.12	0.00	0.00	0.00	0.00	0.00	"2,378.87"		0.00	14.00%	333.04	14.00%	333.04	0.00	666.08	0.00	"3,044.95"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965432	08-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	12.00	0087337268	12.00		0950277575	3776072505207		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	12.00	"1,627.08"	"1,223.88"	"1,223.88"	16.00-%	-260.33	0.00	0.00	0.00	0.00	0.00	"1,366.74"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.76"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965432	08-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	3.00	0087337268	3.00		0950277575	3776072505207		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	3.00	"4,148.43"	"3,033.33"	"3,033.33"	16.00-%	-663.75	0.00	0.00	0.00	0.00	0.00	"3,484.66"		0.00	14.00%	487.86	14.00%	487.86	0.00	975.72	0.00	"4,460.38"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965432	08-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ME011835	STOPPER	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0087337268	1.00		0950277575	3776072505207		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	539.06	"1,576.64"	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.81		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.59	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965432	08-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA202094	COLLAR PINION FD (15.250)	87089900	NOS	ZHAW	515.00	402.35	294.19	0.00	0.00	6.00	0087337268	2.00		0950277575	3776072505207		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	804.70	"1,765.14"	588.38	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.95		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965432	08-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	12.00	0087337268	12.00		0950277575	3776072505207		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	12.00	"5,593.20"	"4,207.20"	"4,207.20"	16.00-%	-894.91	0.00	0.00	0.00	0.00	0.00	"4,698.27"		0.00	9.00%	422.85	9.00%	422.85	0.00	845.70	0.00	"5,543.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965432	08-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	2.00	0087337268	2.00		0950277575	3776072505207		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"6,781.26"	"4,958.46"	"4,958.46"	16.00-%	"-1,085.00"	0.00	0.00	0.00	0.00	0.00	"5,696.23"		0.00	14.00%	797.48	14.00%	797.48	0.00	"1,594.96"	0.00	"7,291.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965432	08-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-08-2025		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	0087337268	1.00		0950277575	3776072505207		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	16.00-%	"-1,224.37"	0.00	0.00	0.00	0.00	0.00	"6,427.93"		0.00	14.00%	899.92	14.00%	899.92	0.00	"1,799.84"	0.00	"8,227.77"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965432	08-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087337268	2.00		0950277575	3776072505207		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.18"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965432	08-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087337268	1.00		0950277575	3776072505207		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.05"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.59"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965432	08-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087337268	1.00		0950277575	3776072505207		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.69"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.57"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965432	08-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	3.00	0087337268	3.00		0950277575	3776072505207		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	3.00	"11,003.91"	"8,046.06"	"8,046.06"	16.00-%	"-1,760.63"	0.00	0.00	0.00	0.00	0.00	"9,243.23"		0.00	14.00%	"1,294.06"	14.00%	"1,294.06"	0.00	"2,588.12"	0.00	"11,831.35"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965432	08-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087337268	1.00		0950277575	3776072505207		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.82"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.18"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965571	08-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		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	0087337125	1.00		0950277585	3776072505208		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.46"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.08"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965571	08-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0087337125	1.00		0950277585	3776072505208		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.91		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.83	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965571	08-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		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	0087337125	2.00		0950277585	3776072505208		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.21		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.23	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965571	08-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087337125	1.00		0950277585	3776072505208		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,705.03"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.91"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965571	08-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	5.00	0087337125	5.00		0950277585	3776072505208		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	5.00	402.55	302.80	302.80	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.16		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.02	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965571	08-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087337125	10.00		0950277585	3776072505208		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.32		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.06	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965571	08-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087337125	30.00		0950277585	3776072505208		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.45		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.87	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965598	08-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-08-2025		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	0087337163	1.00		0950277598	3776072505209		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	14.00-%	-491.64	0.00	0.00	0.00	0.00	0.00	"3,020.09"		0.00	14.00%	422.81	14.00%	422.81	0.00	845.62	0.00	"3,865.71"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965598	08-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087337163	1.00		0950277598	3776072505209		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	470.34	353.79	353.79	14.00-%	-65.85	0.00	0.00	0.00	0.00	0.00	404.49		0.00	9.00%	36.40	9.00%	36.40	0.00	72.80	0.00	477.29	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965539	08-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ME015402	PIPE BY PASS WATER THERMOST	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0087337087	1.00		0950277643	3776072505210		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	121.09	88.54	88.54	16.00-%	-19.37	0.00	0.00	0.00	0.00	0.00	101.73		0.00	14.00%	14.24	14.00%	14.24	0.00	28.48	0.00	130.21	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965539	08-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087337087	10.00		0950277643	3776072505210		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.33		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.03	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965539	08-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087337087	2.00		0950277643	3776072505210		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.35"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.17"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965539	08-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087337087	1.00		0950277643	3776072505210		ZF24	Spares Invoice (Tax)	08-08-2025	August	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	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965539	08-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087337087	3.00		0950277643	3776072505210		ZF24	Spares Invoice (Tax)	08-08-2025	August	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	"1,791.71"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.35"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965737	08-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087337337	1.00		0950277735	3776072505211		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.41"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965737	08-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	08-08-2025		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	2.00	0087337337	2.00		0950277735	3776072505211		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	16.00-%	-416.25	0.00	0.00	0.00	0.00	0.00	"2,185.31"		0.00	14.00%	305.94	14.00%	305.94	0.00	611.88	0.00	"2,797.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965815	08-08-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087337440	1.00		0950277764	3776072505212		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	388.14		0.00	9.00%	34.93	9.00%	34.93	50.00	69.86	0.00	458.00	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965792	08-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0087337413	6.00		0950277826	3776072505213		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"	15.00-%	"-1,061.72"	0.00	0.00	0.00	0.00	0.00	"6,016.67"		0.00	14.00%	842.30	14.00%	842.30	0.00	"1,684.60"	0.00	"7,701.27"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965792	08-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0087337413	1.00		0950277826	3776072505213		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,214.84"	888.29	888.29	15.00-%	-182.23	0.00	0.00	0.00	0.00	0.00	"1,032.65"		0.00	14.00%	144.57	14.00%	144.57	0.00	289.14	0.00	"1,321.79"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965792	08-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087337413	1.00		0950277826	3776072505213		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	0.00	0.00	0.00	950.87		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	"1,122.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965792	08-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	8.00	0087337413	8.00		0950277826	3776072505213		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	8.00	372.88	280.48	280.48	15.00-%	-55.93	0.00	0.00	0.00	0.00	0.00	316.96		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965792	08-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087337413	4.00		0950277826	3776072505213		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	4.00	661.04	497.20	497.20	15.00-%	-99.16	0.00	0.00	0.00	0.00	0.00	561.90		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	663.04	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965792	08-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087337413	2.00		0950277826	3776072505213		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.68		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965792	08-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087337413	2.00		0950277826	3776072505213		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.56		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965792	08-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	3.00	0087337413	3.00		0950277826	3776072505213		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	3.00	673.74	506.79	506.79	15.00-%	-101.06	0.00	0.00	0.00	0.00	0.00	572.70		0.00	9.00%	51.54	9.00%	51.54	0.00	103.08	0.00	675.78	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965792	08-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087337413	2.00		0950277826	3776072505213		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"1,016.96"	764.94	764.94	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	864.45		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,020.05"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965868	08-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087337636	1.00		0950277925	3776072505214		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	14.00-%	-202.88	0.00	0.00	0.00	0.00	0.00	"1,246.33"		0.00	9.00%	112.16	9.00%	112.16	0.00	224.32	0.00	"1,470.65"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965868	08-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087337636	3.00		0950277925	3776072505214		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	14.00-%	-923.64	0.00	0.00	0.00	0.00	0.00	"5,674.07"		0.00	9.00%	510.64	9.00%	510.64	0.00	"1,021.28"	0.00	"6,695.35"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966013	08-08-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0087337695	1.00		0950277984	3776072505215		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,167.97"	854.02	854.02	16.00-%	-186.88	0.00	0.00	0.00	0.00	0.00	981.30		0.00	14.00%	137.35	14.00%	137.35	0.00	274.70	0.00	"1,256.00"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966062	08-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,805.00"	"1,529.66"	"1,150.61"	0.00	0.00	2.00	0087338060	2.00		0950278320	3776072505216		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"3,059.32"	"2,301.22"	"2,301.22"	16.00-%	-489.49	0.00	0.00	0.00	0.00	0.00	"2,569.84"		0.00	9.00%	231.28	9.00%	231.28	0.00	462.56	0.00	"3,032.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966062	08-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0087338060	1.00		0950278320	3776072505216		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.22"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966208	08-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087337951	1.00		0950278331	3776072505217		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	14.00-%	-220.39	0.00	0.00	0.00	0.00	0.00	"1,353.84"		0.00	14.00%	189.54	14.00%	189.54	0.00	379.08	0.00	"1,732.92"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966208	08-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087337951	1.00		0950278331	3776072505217		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	14.00-%	-220.94	0.00	0.00	0.00	0.00	0.00	"1,357.20"		0.00	14.00%	190.01	14.00%	190.01	0.00	380.02	0.00	"1,737.22"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966208	08-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087337951	1.00		0950278331	3776072505217		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	14.00-%	-202.88	0.00	0.00	0.00	0.00	0.00	"1,246.27"		0.00	9.00%	112.16	9.00%	112.16	0.00	224.32	0.00	"1,470.59"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966208	08-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID200690	O -RING (DIA 150*3)	40169330	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	1.00	0087337951	1.00		0950278331	3776072505217		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	25.42	19.12	19.12	14.00-%	-3.56	0.00	0.00	0.00	0.00	0.00	21.86		0.00	9.00%	1.97	9.00%	1.97	0.00	3.94	0.00	25.80	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966208	08-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087337951	1.00		0950278331	3776072505217		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.46"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.20"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966208	08-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087337951	2.00		0950278331	3776072505217		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.83"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.59"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966208	08-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087337951	5.00		0950278331	3776072505217		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	5.00	566.40	414.15	414.15	14.00-%	-79.30	0.00	0.00	0.00	0.00	0.00	487.10		0.00	14.00%	68.19	14.00%	68.19	0.00	136.38	0.00	623.48	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966208	08-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-08-2025		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	0087337951	2.00		0950278331	3776072505217		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.16		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.20	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966249	08-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-08-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	20.00	0087338000	20.00		0950278359	3776072505218		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	20.00	"5,423.80"	"4,079.80"	"4,079.80"	16.00-%	-867.81	0.00	0.00	0.00	0.00	0.00	"4,555.92"		0.00	9.00%	410.04	9.00%	410.04	0.00	820.08	0.00	"5,376.00"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966447	08-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	08-08-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087338240	1.00		0950278510	3776072505219		ZF24	Spares Invoice (Tax)	08-08-2025	August	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.42"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,692.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966845	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0087338681	1.00		0950278923	3776072505220		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	16.00-%	-976.88	0.00	0.00	0.00	0.00	0.00	"5,128.79"		0.00	14.00%	718.00	14.00%	718.00	0.00	"1,436.00"	0.00	"6,564.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966845	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID323362	SELECT CABLE	87082900	NOS	ZHAW	"8,100.00"	"6,328.13"	"4,627.13"	0.00	0.00	1.00	0087338681	1.00		0950278923	3776072505220		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"6,328.13"	"4,627.13"	"4,627.13"	16.00-%	"-1,012.50"	0.00	0.00	0.00	0.00	0.00	"5,315.83"		0.00	14.00%	744.19	14.00%	744.19	0.00	"1,488.38"	0.00	"6,804.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966852	09-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Telephonic order by ASHIK	09-08-2025		3776	PSN Automotive Marketing	Cochin	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	NOS	ZHAW	"8,720.00"	"6,812.50"	"4,981.30"	0.00	0.00	1.00	0087338690	1.00		0950279060	3776072505221		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"6,812.50"	"4,981.30"	"4,981.30"	16.00-%	"-1,090.00"	0.00	0.00	0.00	0.00	0.00	"5,722.70"		0.00	14.00%	801.15	14.00%	801.15	0.00	"1,602.30"	0.00	"7,325.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967217	09-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/AUG/8061	09-08-2025		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	0087339229	5.00		0950279425	3776072505222		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.60"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.22"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967217	09-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/AUG/8061	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087339229	2.00		0950279425	3776072505222		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.28		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.62	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967217	09-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/AUG/8061	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087339229	2.00		0950279425	3776072505222		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.56		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.36	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967217	09-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	PO NO KL/AUG/8061	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0087339229	2.00		0950279425	3776072505222		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	59.32	44.62	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.84		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.80	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967153	09-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087339027	1.00		0950279430	3776072505223		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967153	09-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		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	2.00	0087339027	2.00		0950279430	3776072505223		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.87		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.41	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967153	09-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		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	0087339027	1.00		0950279430	3776072505223		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.03		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.39	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967153	09-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		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	0087339027	1.00		0950279430	3776072505223		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"2,103.28"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.20"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967153	09-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087339027	1.00		0950279430	3776072505223		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966873	09-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	2222720533	PIPE	87089900	NOS	ZHAW	"1,465.00"	"1,144.53"	836.88	0.00	0.00	1.00	0087339243	1.00		0950279438	3776072505224		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,144.53"	836.88	836.88	8.00-%	-91.56	0.00	0.00	0.00	0.00	0.00	"1,052.86"	28.00%	294.83		0.00		0.00	0.00	294.83	0.00	"1,347.69"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966873	09-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	2222562592	HOSE	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0087339243	1.00		0950279438	3776072505224		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	535.16	782.62	391.31	8.00-%	-42.81	0.00	0.00	0.00	0.00	0.00	492.30	28.00%	137.86		0.00		0.00	0.00	137.86	0.00	630.16	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966873	09-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID335024	HOSE	40091100	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087339243	1.00		0950279438	3776072505224		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	237.29	178.49	178.49	8.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	218.29	18.00%	39.30		0.00		0.00	0.00	39.30	0.00	257.59	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966873	09-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID334315	MAIN FILTER KIT	84212300	NOS	ZHAW	"1,695.00"	"1,436.44"	"1,080.49"	0.00	0.00	2.00	0087339243	2.00		0950279438	3776072505224		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"2,872.88"	"2,160.98"	"2,160.98"	8.00-%	-229.83	0.00	0.00	0.00	0.00	0.00	"2,642.81"	18.00%	475.75		0.00		0.00	0.00	475.75	0.00	"3,118.56"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967404	09-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IC309820	FUPD BAR ASSY	87089900	NOS	ZHAW	"5,775.00"	"4,511.72"	"3,298.97"	0.00	0.00	1.00	0087339305	1.00		0950279555	3776072505225		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"4,511.72"	"3,298.97"	"3,298.97"	16.00-%	-721.88	0.00	0.00	0.00	0.00	0.00	"3,789.97"		0.00	14.00%	530.58	14.00%	530.58	0.00	"1,061.16"	0.00	"4,851.13"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967404	09-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087339305	1.00		0950279555	3776072505225		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,191.41"	871.16	871.16	16.00-%	-190.63	0.00	0.00	0.00	0.00	0.00	"1,000.81"		0.00	14.00%	140.11	14.00%	140.11	0.00	280.22	0.00	"1,281.03"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967404	09-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087339305	1.00		0950279555	3776072505225		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.72		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.84"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967398	09-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ME011801	BKT MOUNTING FR LH	87081090	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	1.00	0087339298	1.00		0950279579	3776072505226		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	683.59	499.84	499.84	16.00-%	-109.37	0.00	0.00	0.00	0.00	0.00	574.21		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	734.99	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967398	09-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ME011802	BKT MOUNTING FRONT RH	87081090	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	1.00	0087339298	1.00		0950279579	3776072505226		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	683.59	499.84	499.84	16.00-%	-109.37	0.00	0.00	0.00	0.00	0.00	574.21		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	734.99	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967398	09-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0087339298	3.00		0950279579	3776072505226		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	3.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967398	09-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-08-2025		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	0087339298	4.00		0950279579	3776072505226		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967398	09-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	3.00	0087339298	3.00		0950279579	3776072505226		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	3.00	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	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967398	09-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087339298	2.00		0950279579	3776072505226		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.63		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.21"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967398	09-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087339298	1.00		0950279579	3776072505226		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.04"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.74"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967398	09-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	4.00	0087339298	4.00		0950279579	3776072505226		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	4.00	765.64	559.84	559.84	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.13		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.21	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967398	09-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087339298	2.00		0950279579	3776072505226		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.59		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.19"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967398	09-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087339298	1.00		0950279579	3776072505226		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.35"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.77"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967398	09-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-08-2025		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	0087339298	1.00		0950279579	3776072505226		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"3,891.51"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.15"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967398	09-08-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA205285	BUSH(BRONZE)	87083000	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0087339298	2.00		0950279579	3776072505226		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.99		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.59	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087339236	11.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	11.00	652.52	892.40	490.82	16.00-%	-104.40	0.00	0.00	0.00	0.00	0.00	548.12		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	5.00	0087339236	5.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	5.00	"5,169.50"	"3,888.50"	"3,888.50"	16.00-%	-827.12	0.00	0.00	0.00	0.00	0.00	"4,342.37"		0.00	9.00%	390.81	9.00%	390.81	0.00	781.62	0.00	"5,123.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		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	0087339236	10.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	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
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	2.00	0087339236	2.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	679.70	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	10.00	0087339236	10.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	"6,101.70"	"4,589.70"	"4,589.70"	16.00-%	-976.27	0.00	0.00	0.00	0.00	0.00	"5,125.42"		0.00	9.00%	461.29	9.00%	461.29	0.00	922.58	0.00	"6,048.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	20.00	0087339236	20.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	20.00	"10,312.60"	"7,540.60"	"7,540.60"	16.00-%	"-1,650.02"	0.00	0.00	0.00	0.00	0.00	"8,662.54"		0.00	14.00%	"1,212.76"	14.00%	"1,212.76"	0.00	"2,425.52"	0.00	"11,088.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	2.00	0087339236	2.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"1,726.56"	"1,262.46"	"1,262.46"	16.00-%	-276.25	0.00	0.00	0.00	0.00	0.00	"1,450.31"		0.00	14.00%	203.04	14.00%	203.04	0.00	406.08	0.00	"1,856.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		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	0087339236	3.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"1,919.53"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,456.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		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	0087339236	3.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"1,919.53"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,456.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	2.00	0087339236	2.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,994.99"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087339236	1.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.22"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087339236	1.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.47"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087339236	1.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.71"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	20.00	0087339236	20.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	20.00	"2,109.40"	"1,542.40"	"1,542.40"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.90"		0.00	14.00%	248.07	14.00%	248.07	0.00	496.14	0.00	"2,268.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087339236	1.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.05"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA205305	DRAIN PLUG	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	2.00	0087339236	2.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.50		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB999824	EICHER LOGO KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087339236	1.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB999780	HORSE LOGO KIT	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087339236	1.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		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	0087339236	2.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	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
1018967345	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		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	3.00	0087339236	3.00		0950279662	3776072505227		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	3.00	"7,441.41"	"5,441.16"	"5,441.16"	16.00-%	"-1,190.63"	0.00	0.00	0.00	0.00	0.00	"6,250.76"		0.00	14.00%	875.11	14.00%	875.11	0.00	"1,750.22"	0.00	"8,000.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967354	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		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	5.00	0087339241	5.00		0950279672	3776072505228		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	5.00	"34,433.60"	"25,177.85"	"25,177.85"	16.00-%	"-5,509.38"	0.00	0.00	0.00	0.00	0.00	"28,924.54"		0.00	14.00%	"4,049.39"	14.00%	"4,049.39"	0.00	"8,098.78"	0.00	"37,023.32"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967354	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087339241	1.00		0950279672	3776072505228		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.52"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.68"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967241	09-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087339623	1.00		0950279786	3776072505229		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.61		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967241	09-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087339623	3.00		0950279786	3776072505229		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.41"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967241	09-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ME600136	"ME600136, SPRING PUPPET"	73202000	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	5.00	0087339623	5.00		0950279786	3776072505229		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	5.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967241	09-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID329322	TURBOCHARGER	84148030	NOS	ZHAW	"50,510.00"	"42,805.08"	"32,197.98"	0.00	0.00	1.00	0087339623	1.00		0950279786	3776072505229		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"42,805.08"	"32,197.98"	"32,197.98"	16.00-%	"-6,848.81"	0.00	0.00	0.00	0.00	0.00	"35,956.46"		0.00	9.00%	"3,236.06"	9.00%	"3,236.06"	0.00	"6,472.12"	0.00	"42,428.58"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967241	09-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087339623	1.00		0950279786	3776072505229		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.78"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967706	09-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IC336701	A FRAME ASSY	87089900	NOS	ZHAW	"28,625.00"	"22,363.28"	"16,352.03"	0.00	0.00	1.00	0087339638	1.00		0950279931	3776072505230		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"22,363.28"	"16,352.03"	"16,352.03"	16.00-%	"-3,578.12"	0.00	0.00	0.00	0.00	0.00	"18,785.16"		0.00	14.00%	"2,629.92"	14.00%	"2,629.92"	0.00	"5,259.84"	0.00	"24,045.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967849	09-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087339811	2.00		0950279999	3776072505231		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.68		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.26"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967849	09-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087339811	1.00		0950279999	3776072505231		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.50"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.88"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967849	09-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		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	1.00	0087339811	1.00		0950279999	3776072505231		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.18		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.82	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967849	09-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087339811	1.00		0950279999	3776072505231		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.10		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.60	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967849	09-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087339811	2.00		0950279999	3776072505231		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967849	09-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		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	1.00	0087339811	1.00		0950279999	3776072505231		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.74		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.22	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967850	09-08-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA341047	ASSY DRAGLINK -1ST8X2/10X2 COWL	87089900	NOS	ZHAW	"16,020.00"	"12,515.63"	"9,151.43"	0.00	0.00	1.00	0087339812	1.00		0950280001	3776072505232		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"12,515.63"	"9,151.43"	"9,151.43"	8.00-%	"-1,001.25"	0.00	0.00	0.00	0.00	0.00	"11,513.97"	28.00%	"3,224.03"		0.00		0.00	0.00	"3,224.03"	0.00	"14,738.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967513	09-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		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	0087339439	1.00		0950280005	3776072505233		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"1,240.20"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.48"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967513	09-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA301146	PIPE ASSY RETURN GB SIDE SUCTION (LCV)	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087339439	1.00		0950280005	3776072505233		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.04"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.72"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967513	09-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087339439	1.00		0950280005	3776072505233		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	941.41	688.36	688.36	16.00-%	-150.63	0.00	0.00	0.00	0.00	0.00	790.71		0.00	14.00%	110.71	14.00%	110.71	0.00	221.42	0.00	"1,012.13"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967513	09-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087339439	1.00		0950280005	3776072505233		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.83"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.67"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087339520	1.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.84		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.12	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087339520	3.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	3.00	339.84	248.49	248.49	14.00-%	-47.58	0.00	0.00	0.00	0.00	0.00	292.27		0.00	14.00%	40.92	14.00%	40.92	0.00	81.84	0.00	374.11	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087339520	2.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	210.94	154.24	154.24	14.00-%	-29.53	0.00	0.00	0.00	0.00	0.00	181.41		0.00	14.00%	25.40	14.00%	25.40	0.00	50.80	0.00	232.21	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		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	0087339520	2.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.32"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.84"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0087339520	4.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	14.00-%	-258.13	0.00	0.00	0.00	0.00	0.00	"1,585.66"		0.00	14.00%	221.99	14.00%	221.99	0.00	443.98	0.00	"2,029.64"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		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	0087339520	10.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	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"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087339520	1.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	945.31	691.21	691.21	14.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	812.99		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	"1,040.63"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		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	0087339520	1.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,035.16"	756.91	756.91	14.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	890.26		0.00	14.00%	124.63	14.00%	124.63	0.00	249.26	0.00	"1,139.52"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087339520	1.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.25		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.41	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		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	0087339520	1.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.65		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.93	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087339520	4.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	4.00	542.36	407.96	407.96	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.44		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.40	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087339520	2.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.85"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.61"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	2.00	0087339520	2.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	148.44	108.54	108.54	14.00-%	-20.78	0.00	0.00	0.00	0.00	0.00	127.66		0.00	14.00%	17.87	14.00%	17.87	0.00	35.74	0.00	163.40	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087339520	2.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	237.30	178.48	178.48	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	204.08		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	240.82	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		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	0087339520	1.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"1,446.72"		0.00	9.00%	130.20	9.00%	130.20	0.00	260.40	0.00	"1,707.12"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		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	0087339520	1.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"5,922.72"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.04"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		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	6.00	0087339520	6.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	14.00-%	-238.48	0.00	0.00	0.00	0.00	0.00	"1,464.95"		0.00	9.00%	131.84	9.00%	131.84	0.00	263.68	0.00	"1,728.63"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		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	10.00	0087339520	10.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.09		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.05	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967594	09-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087339520	1.00		0950280011	3776072505234		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	14.00-%	-382.63	0.00	0.00	0.00	0.00	0.00	"2,350.47"		0.00	9.00%	211.54	9.00%	211.54	0.00	423.08	0.00	"2,773.55"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966959	09-08-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087340011	1.00		0950280139	3776072505235		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	113.28	82.83	82.83	14.00-%	-15.86	0.00	0.00	0.00	0.00	0.00	97.42		0.00	14.00%	13.64	14.00%	13.64	0.00	27.28	0.00	124.70	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966959	09-08-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0087340011	1.00		0950280139	3776072505235		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	105.47	77.12	77.12	14.00-%	-14.77	0.00	0.00	0.00	0.00	0.00	90.70		0.00	14.00%	12.70	14.00%	12.70	0.00	25.40	0.00	116.10	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966959	09-08-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087340011	1.00		0950280139	3776072505235		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.34"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.52"	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966959	09-08-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	RETAILER	09-08-2025		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	2.00	0087340011	2.00		0950280139	3776072505235		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	220.34	165.74	165.74	14.00-%	-30.85	0.00	0.00	0.00	0.00	0.00	189.49		0.00	9.00%	17.05	9.00%	17.05	0.00	34.10	0.00	223.59	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966959	09-08-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	RETAILER	09-08-2025		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	2.00	0087340011	2.00		0950280139	3776072505235		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	347.46	261.36	261.36	14.00-%	-48.64	0.00	0.00	0.00	0.00	0.00	298.82		0.00	9.00%	26.89	9.00%	26.89	0.00	53.78	0.00	352.60	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966959	09-08-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087340011	2.00		0950280139	3776072505235		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	254.24	191.24	191.24	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.65		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.01	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966959	09-08-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	RETAILER	09-08-2025		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	0087340011	1.00		0950280139	3776072505235		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.09		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.99	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966959	09-08-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	RETAILER	09-08-2025		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	0087340011	1.00		0950280139	3776072505235		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.82		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.60	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966959	09-08-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087340011	10.00		0950280139	3776072505235		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	976.60	714.10	714.10	14.00-%	-136.72	0.00	0.00	0.00	0.00	0.00	839.89		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	"1,075.05"	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966959	09-08-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087340011	1.00		0950280139	3776072505235		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.92		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.70	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966959	09-08-2025	ZORD	Spares Sales Order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S	RETAILER	09-08-2025		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	30.00	0087340011	30.00		0950280139	3776072505235		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	30.00	"1,144.20"	860.70	860.70	14.00-%	-160.19	0.00	0.00	0.00	0.00	0.00	984.02		0.00	9.00%	88.56	9.00%	88.56	0.00	177.12	0.00	"1,161.14"	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968097	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		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	0087340098	3.00		0950280204	3776072505236		ZF24	Spares Invoice (Tax)	09-08-2025	August	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"	9744730004	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018968053	09-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA309027PR	PLATE STEP LH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0087340038	1.00		0950280226	3776072505237		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	804.69	588.39	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.99		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.25	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968053	09-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID331918	COMPANION FLANGE AND DEFLECTOR ASSY	87089900	NOS	ZHAW	"5,885.00"	"4,597.66"	"3,361.81"	0.00	0.00	1.00	0087340038	1.00		0950280226	3776072505237		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"4,597.66"	"3,361.81"	"3,361.81"	16.00-%	-735.63	0.00	0.00	0.00	0.00	0.00	"3,862.30"		0.00	14.00%	540.68	14.00%	540.68	0.00	"1,081.36"	0.00	"4,943.66"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968053	09-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IU368107	DRIVER DOOR HINGE ASSY	87089900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	2.00	0087340038	2.00		0950280226	3776072505237		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"1,601.56"	"1,171.06"	"1,171.06"	16.00-%	-256.25	0.00	0.00	0.00	0.00	0.00	"1,345.41"		0.00	14.00%	188.34	14.00%	188.34	0.00	376.68	0.00	"1,722.09"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968042	09-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA308727	FENDER MD RH	87081090	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087340025	1.00		0950280234	3776072505238		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,191.41"	871.16	871.16	14.00-%	-166.80	0.00	0.00	0.00	0.00	0.00	"1,024.55"		0.00	14.00%	143.45	14.00%	143.45	0.00	286.90	0.00	"1,311.45"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968042	09-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA328928	COVER DUST B	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0087340025	1.00		0950280234	3776072505238		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	250.00	182.80	182.80	14.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	214.99		0.00	14.00%	30.10	14.00%	30.10	0.00	60.20	0.00	275.19	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968042	09-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0087340025	1.00		0950280234	3776072505238		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	14.00-%	-230.78	0.00	0.00	0.00	0.00	0.00	"1,417.58"		0.00	14.00%	198.47	14.00%	198.47	0.00	396.94	0.00	"1,814.52"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968042	09-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA308725	FOOT STEP GARNISH MD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087340025	1.00		0950280234	3776072505238		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	679.69	496.99	496.99	14.00-%	-95.16	0.00	0.00	0.00	0.00	0.00	584.50		0.00	14.00%	81.83	14.00%	81.83	0.00	163.66	0.00	748.16	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968042	09-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		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	0087340025	1.00		0950280234	3776072505238		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.03		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.97	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968042	09-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087340025	1.00		0950280234	3776072505238		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	14.00-%	-535.39	0.00	0.00	0.00	0.00	0.00	"3,288.64"		0.00	14.00%	460.44	14.00%	460.44	0.00	920.88	0.00	"4,209.52"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968042	09-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	1.00	0087340025	1.00		0950280234	3776072505238		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	171.88	125.68	125.68	14.00-%	-24.06	0.00	0.00	0.00	0.00	0.00	147.81		0.00	14.00%	20.69	14.00%	20.69	0.00	41.38	0.00	189.19	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967969	09-08-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		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	0087339937	2.00		0950280244	3776072505239		ZF24	Spares Invoice (Tax)	09-08-2025	August	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"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968085	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0087340084	3.00		0950280250	3776072505240		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.35"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.33"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968085	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	10.00	0087340084	10.00		0950280250	3776072505240		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.07"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.91"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968085	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	6.00	0087340084	6.00		0950280250	3776072505240		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	6.00	"2,211.84"	"1,663.74"	"1,663.74"	16.00-%	-353.89	0.00	0.00	0.00	0.00	0.00	"1,857.89"		0.00	9.00%	167.22	9.00%	167.22	0.00	334.44	0.00	"2,192.33"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968085	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087340084	10.00		0950280250	3776072505240		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.31		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968085	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	6.00	0087340084	6.00		0950280250	3776072505240		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.54		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968085	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	6.00	0087340084	6.00		0950280250	3776072505240		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.54		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968085	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087340084	2.00		0950280250	3776072505240		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.04"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968085	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IC374488	BRACKET FRONT HELPER	87081090	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0087340084	1.00		0950280250	3776072505240		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,042.97"	762.62	762.62	16.00-%	-166.88	0.00	0.00	0.00	0.00	0.00	876.06		0.00	14.00%	122.65	14.00%	122.65	0.00	245.30	0.00	"1,121.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968085	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	2.00	0087340084	2.00		0950280250	3776072505240		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"3,023.44"	"2,210.74"	"2,210.74"	16.00-%	-483.75	0.00	0.00	0.00	0.00	0.00	"2,539.60"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.72"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967979	09-08-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087339949	2.00		0950280255	3776072505241		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,772.03"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.15"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967979	09-08-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		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	0087339949	2.00		0950280255	3776072505241		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.73		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.85	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968063	09-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087340054	4.00		0950280262	3776072505242		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.30"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.76"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968063	09-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		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	0087340054	10.00		0950280262	3776072505242		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"1,459.29"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,721.97"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968063	09-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087340054	10.00		0950280262	3776072505242		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.78"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,259.98"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968063	09-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		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	2.00	0087340054	2.00		0950280262	3776072505242		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.03"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.35"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968063	09-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		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	0087340054	2.00		0950280262	3776072505242		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.70		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.58"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968063	09-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		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	0087340054	10.00		0950280262	3776072505242		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.41		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.99"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968063	09-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		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	0087340054	2.00		0950280262	3776072505242		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"1,463.41"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.17"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968063	09-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087340054	1.00		0950280262	3776072505242		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.85"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,493.91"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968063	09-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		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	0087340054	1.00		0950280262	3776072505242		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"4,583.79"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.29"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967997	09-08-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087339974	1.00		0950280268	3776072505243		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	14.00-%	-592.63	0.00	0.00	0.00	0.00	0.00	"3,640.22"		0.00	9.00%	327.64	9.00%	327.64	0.00	655.28	0.00	"4,295.50"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967997	09-08-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087339974	1.00		0950280268	3776072505243		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	14.00-%	-592.63	0.00	0.00	0.00	0.00	0.00	"3,640.22"		0.00	9.00%	327.64	9.00%	327.64	0.00	655.28	0.00	"4,295.50"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968111	09-08-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IC309820	FUPD BAR ASSY	87089900	NOS	ZHAW	"5,775.00"	"4,511.72"	"3,298.97"	0.00	0.00	1.00	0087340113	1.00		0950280277	3776072505244		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"4,511.72"	"3,298.97"	"3,298.97"	16.00-%	-721.88	0.00	0.00	0.00	0.00	0.00	"3,789.98"		0.00	14.00%	530.58	14.00%	530.58	0.00	"1,061.16"	0.00	"4,851.14"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968111	09-08-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	25-07-2025		3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087340113	1.00		0950280277	3776072505244		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"1,325.68"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.86"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968192	09-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IF000694	"STUD, GEAR MTG. P/S (TIPPER)"	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0087340209	2.00		0950280311	3776072505245		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	289.06	211.36	211.36	16.00-%	-46.25	0.00	0.00	0.00	0.00	0.00	243.02		0.00	14.00%	33.99	14.00%	33.99	0.00	67.98	0.00	311.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	4401659900	"4401659900,OIL SEAL (7742)"	40169330	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0087340452	1.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	2.00	0087340452	1.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,690.68"	"4,047.86"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.12"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,666.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087340452	2.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.17		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.79	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087340452	2.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.17		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.79	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	10.00	0087340452	10.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,423.69"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,679.95"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID200273	BANJO WATER I/O	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087340452	2.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	523.44	956.85	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.68		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	10.00	0087340452	10.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	781.30	571.30	571.30	16.00-%	-125.01	0.00	0.00	0.00	0.00	0.00	656.28		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.04	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	10.00	0087340452	10.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	"1,757.80"	"1,285.30"	"1,285.30"	16.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,476.52"		0.00	14.00%	206.72	14.00%	206.72	0.00	413.44	0.00	"1,889.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		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	2.00	0087340452	2.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"1,292.78"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.76"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087340452	2.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"1,292.78"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.76"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MB025121	CAP DUST WHEEL	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0087340452	10.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.78		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.04	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087340452	2.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.02		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.40	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087340452	10.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.79		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.95"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087340452	10.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.79		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.95"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087340452	6.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	6.00	533.88	401.58	401.58	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.45		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.17	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	2.00	0087340452	1.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	863.28	"1,262.46"	631.23	16.00-%	-138.12	0.00	0.00	0.00	0.00	0.00	725.14		0.00	14.00%	101.52	14.00%	101.52	0.00	203.04	0.00	928.18	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID320553	FULL ROUND FLANGE YOKE	87085000	NOS	ZHAW	"3,190.00"	"2,492.19"	"1,822.29"	0.00	0.00	1.00	0087340452	1.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,492.19"	"1,822.29"	"1,822.29"	16.00-%	-398.75	0.00	0.00	0.00	0.00	0.00	"2,093.39"		0.00	14.00%	293.08	14.00%	293.08	0.00	586.16	0.00	"2,679.55"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087340452	1.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"1,804.65"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968046	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID342387	SLEEVE YOKE ASSY 1410	87089900	NOS	ZHAW	"3,470.00"	"2,710.94"	"1,982.24"	0.00	0.00	1.00	0087340452	1.00		0950280535	3776072505246		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,710.94"	"1,982.24"	"1,982.24"	16.00-%	-433.75	0.00	0.00	0.00	0.00	0.00	"2,277.17"		0.00	14.00%	318.81	14.00%	318.81	0.00	637.62	0.00	"2,914.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968262	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID208661	BEARING BALL (MAV)	84822011	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087340294	1.00		0950280562	3776072505247		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	864.41	650.21	650.21	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.03		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.73	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968262	09-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		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	0087340294	1.00		0950280562	3776072505247		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"1,448.51"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.27"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968210	09-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IF000400	"STUD, GEAR MOUNT (PS)- (M18X1.5) HCV"	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0087340231	3.00		0950280568	3776072505248		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968210	09-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,090.78"	0.00	0.00	1.00	0087340231	1.00		0950280568	3776072505248		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,859.38"	"2,090.78"	"2,090.78"	16.00-%	-457.50	0.00	0.00	0.00	0.00	0.00	"2,401.90"		0.00	14.00%	336.26	14.00%	336.26	0.00	672.52	0.00	"3,074.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968210	09-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	24.00	0087340231	24.00		0950280568	3776072505248		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	24.00	"3,966.00"	"2,983.20"	"2,983.20"	16.00-%	-634.56	0.00	0.00	0.00	0.00	0.00	"3,331.48"		0.00	9.00%	299.83	9.00%	299.83	0.00	599.66	0.00	"3,931.14"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968210	09-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA209910	"SHAFT, SHORT GSL (LCV)"	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087340231	2.00		0950280568	3776072505248		ZF24	Spares Invoice (Tax)	09-08-2025	August	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
1018968210	09-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID300797	GEAR SHIFT LEVER (LCV NON AC BUS)	87081090	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0087340231	1.00		0950280568	3776072505248		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.64"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968240	09-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-08-2025		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	0087340262	1.00		0950280574	3776072505249		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.34		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.36	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968240	09-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	2.00	0087340262	2.00		0950280574	3776072505249		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	679.70	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.91		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.77	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968240	09-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-08-2025		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	0087340262	1.00		0950280574	3776072505249		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"3,746.96"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.18"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968240	09-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087340262	1.00		0950280574	3776072505249		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.01		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.35"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968240	09-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	3.00	0087340262	3.00		0950280574	3776072505249		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	3.00	515.64	377.04	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.11		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968240	09-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-08-2025		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	0087340262	1.00		0950280574	3776072505249		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.83		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.95	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968435	09-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		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	0087340506	1.00		0950280618	3776072505250		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"1,175.08"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,504.00"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968413	09-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087340473	3.00		0950280623	3776072505251		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.53		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.19	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968413	09-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,275.00"	"2,558.59"	"1,870.84"	0.00	0.00	1.00	0087340473	1.00		0950280623	3776072505251		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,558.59"	"1,870.84"	"1,870.84"	16.00-%	-409.37	0.00	0.00	0.00	0.00	0.00	"2,149.22"		0.00	14.00%	300.89	14.00%	300.89	0.00	601.78	0.00	"2,751.00"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968413	09-08-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IM300785	GSL-Select and Shift Kit	87082900	NOS	ZHAW	"11,145.00"	"8,707.03"	"6,366.58"	0.00	0.00	1.00	0087340473	1.00		0950280623	3776072505251		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"8,707.03"	"6,366.58"	"6,366.58"	16.00-%	"-1,393.12"	0.00	0.00	0.00	0.00	0.00	"7,313.91"		0.00	14.00%	"1,023.95"	14.00%	"1,023.95"	0.00	"2,047.90"	0.00	"9,361.81"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968326	09-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		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	0087340373	1.00		0950280628	3776072505252		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"1,804.68"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968388	09-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087340446	1.00		0950280636	3776072505253		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.81"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.17"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968388	09-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087340446	10.00		0950280636	3776072505253		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.73"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,813.99"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968388	09-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		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	15.00	0087340446	15.00		0950280636	3776072505253		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	15.00	"4,767.00"	"3,585.75"	"3,585.75"	16.00-%	-762.72	0.00	0.00	0.00	0.00	0.00	"4,004.23"		0.00	9.00%	360.39	9.00%	360.39	0.00	720.78	0.00	"4,725.01"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968388	09-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087340446	2.00		0950280636	3776072505253		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968388	09-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087340446	1.00		0950280636	3776072505253		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.79"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.77"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968388	09-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087340446	4.00		0950280636	3776072505253		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.01"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.59"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968388	09-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087340446	10.00		0950280636	3776072505253		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.57		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.95"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968388	09-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0087340446	2.00		0950280636	3776072505253		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	16.00-%	"-1,110.51"	0.00	0.00	0.00	0.00	0.00	"5,830.10"		0.00	9.00%	524.72	9.00%	524.72	0.00	"1,049.44"	0.00	"6,879.54"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968467	09-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	2222731072	CRANKSHAFT SEAL	85443000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087340542	1.00		0950280658	3776072505254		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968467	09-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID329248	CHAIN	73151290	NOS	ZHAW	"3,980.00"	"3,372.88"	"2,537.08"	0.00	0.00	1.00	0087340542	1.00		0950280658	3776072505254		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"3,372.88"	"2,537.08"	"2,537.08"	16.00-%	-539.66	0.00	0.00	0.00	0.00	0.00	"2,833.08"		0.00	9.00%	254.99	9.00%	254.99	0.00	509.98	0.00	"3,343.06"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968467	09-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087340542	1.00		0950280658	3776072505254		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.25"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.13"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968467	09-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID329250	Chain Guide movable	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0087340542	1.00		0950280658	3776072505254		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	558.59	408.44	408.44	16.00-%	-89.37	0.00	0.00	0.00	0.00	0.00	469.19		0.00	14.00%	65.69	14.00%	65.69	0.00	131.38	0.00	600.57	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968467	09-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID329251	Guide fixed	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087340542	1.00		0950280658	3776072505254		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.11		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.39	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968467	09-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID606742	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"3,010.00"	"2,550.85"	"1,918.75"	0.00	0.00	1.00	0087340542	1.00		0950280658	3776072505254		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,550.85"	"1,918.75"	"1,918.75"	16.00-%	-408.14	0.00	0.00	0.00	0.00	0.00	"2,142.60"		0.00	9.00%	192.84	9.00%	192.84	0.00	385.68	0.00	"2,528.28"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968450	09-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087340525	2.00		0950280698	3776072505255		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"2,270.58"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.36"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968450	09-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	09-08-2025		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	0087340525	1.00		0950280698	3776072505255		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"2,836.71"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.33"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968450	09-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087340525	2.00		0950280698	3776072505255		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.28"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.76"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968450	09-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087340525	1.00		0950280698	3776072505255		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968450	09-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	09-08-2025		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	0087340525	3.00		0950280698	3776072505255		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"3,416.84"		0.00	9.00%	307.52	9.00%	307.52	0.00	615.04	0.00	"4,031.88"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968450	09-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	4.00	0087340525	4.00		0950280698	3776072505255		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	4.00	"3,062.52"	"2,239.32"	"2,239.32"	16.00-%	-490.00	0.00	0.00	0.00	0.00	0.00	"2,572.45"		0.00	14.00%	360.15	14.00%	360.15	0.00	720.30	0.00	"3,292.75"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968450	09-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087340525	4.00		0950280698	3776072505255		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.50		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.20	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968450	09-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	09-08-2025		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	0087340525	1.00		0950280698	3776072505255		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"1,745.58"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.36"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968450	09-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0087340525	2.00		0950280698	3776072505255		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"1,257.82"	919.72	919.72	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.54"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.38"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968548	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	10.00	0087340649	10.00		0950280707	3776072505256		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,405.08"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,838.00"	9847358104	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018968551	09-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	4.00	0087340653	4.00		0950280709	3776072505257		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	4.00	"15,474.80"	"11,639.96"	"11,639.96"	14.00-%	"-2,166.47"	0.00	0.00	0.00	0.00	0.00	"13,308.50"		0.00	9.00%	"1,197.75"	9.00%	"1,197.75"	0.00	"2,395.50"	0.00	"15,704.00"	9746550053	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018968569	09-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087340683	2.00		0950280757	3776072505258		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.09"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.65"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968569	09-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		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	0087340683	1.00		0950280757	3776072505258		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"3,730.85"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.47"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968569	09-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		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	0087340683	1.00		0950280757	3776072505258		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.70"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.26"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968569	09-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087340683	1.00		0950280757	3776072505258		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968569	09-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	4.00	0087340683	3.00		0950280757	3776072505258		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	3.00	621.09	605.52	454.14	16.00-%	-99.37	0.00	0.00	0.00	0.00	0.00	521.73		0.00	14.00%	73.04	14.00%	73.04	0.00	146.08	0.00	667.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968569	09-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA202703	EMBLEM BRAND NO. (11.10)	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087340683	2.00		0950280757	3776072505258		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.32		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	378.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968559	09-08-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJUMON P N	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087340666	1.00		0950280764	3776072505259		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.96		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.00	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968604	09-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	09-08-2025		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	0087340730	1.00		0950280770	3776072505260		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	14.00-%	-561.64	0.00	0.00	0.00	0.00	0.00	"3,449.98"		0.00	14.00%	483.01	14.00%	483.01	0.00	966.02	0.00	"4,416.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968495	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA207948	BEARING PINION PILOT - 440DH. (30.25)	84825011	NOS	ZHAW	"2,915.00"	"2,470.34"	"1,858.19"	0.00	0.00	1.00	0087340743	1.00		0950280780	3776072505261		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,470.34"	"1,858.19"	"1,858.19"	16.00-%	-395.25	0.00	0.00	0.00	0.00	0.00	"2,075.10"		0.00	9.00%	186.76	9.00%	186.76	0.00	373.52	0.00	"2,448.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968495	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		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	0087340743	1.00		0950280780	3776072505261		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"4,423.13"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968495	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		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	0087340743	1.00		0950280780	3776072505261		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"2,070.48"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968495	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		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	0087340743	1.00		0950280780	3776072505261		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"1,755.48"		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	"2,247.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968495	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0087340743	1.00		0950280780	3776072505261		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.40"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968495	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		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	0087340743	1.00		0950280780	3776072505261		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.78		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968495	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087340743	1.00		0950280780	3776072505261		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"1,256.73"		0.00	14.00%	175.94	14.00%	175.94	0.00	351.88	0.00	"1,608.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968495	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087340743	1.00		0950280780	3776072505261		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.48"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968495	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		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	0087340743	1.00		0950280780	3776072505261		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"3,681.58"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968495	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	4.00	0087340743	4.00		0950280780	3776072505261		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	4.00	"1,898.32"	"1,427.92"	"1,427.92"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.60"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968495	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB999508	FRONT WHEEL HUB BOLT KIT RH	73181500	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	2.00	0087340743	2.00		0950280780	3776072505261		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968495	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		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	0087340743	2.00		0950280780	3776072505261		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968495	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MB563733	COVER DUST 'B' CANTER '90	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087340743	1.00		0950280780	3776072505261		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968495	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		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	0087340743	1.00		0950280780	3776072505261		ZF24	Spares Invoice (Tax)	09-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968495	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087340743	2.00		0950280780	3776072505261		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968495	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		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	1.00	0087340743	1.00		0950280780	3776072505261		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.39"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968495	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IC360427	CALIPER 60 RH	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087340743	1.00		0950280780	3776072505261		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.77"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968495	09-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ME020359	PLUG DUST	40169910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	1.00	0087340743	1.00		0950280780	3776072505261		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	55.08	41.43	41.43	16.00-%	-8.81	0.00	0.00	0.00	0.00	0.00	46.27		0.00	9.00%	4.16	9.00%	4.16	0.00	8.32	0.00	54.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968568	09-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087340682	2.00		0950280785	3776072505262		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,270.01"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.57"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968568	09-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		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	0087340682	1.00		0950280785	3776072505262		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	847.66	619.81	619.81	14.00-%	-118.67	0.00	0.00	0.00	0.00	0.00	729.09		0.00	14.00%	102.06	14.00%	102.06	0.00	204.12	0.00	933.21	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968568	09-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		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	0087340682	3.00		0950280785	3776072505262		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	14.00-%	-278.91	0.00	0.00	0.00	0.00	0.00	"1,713.50"		0.00	14.00%	239.86	14.00%	239.86	0.00	479.72	0.00	"2,193.22"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968561	09-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087340755	1.00		0950280794	3776072505263		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	14.00-%	-198.14	0.00	0.00	0.00	0.00	0.00	"1,217.14"		0.00	9.00%	109.54	9.00%	109.54	0.00	219.08	0.00	"1,436.22"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968561	09-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087340755	1.00		0950280794	3776072505263		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	14.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,881.31"		0.00	14.00%	263.38	14.00%	263.38	0.00	526.76	0.00	"2,408.07"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968561	09-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087340755	10.00		0950280794	3776072505263		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	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	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968561	09-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	09-08-2025		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	0087340755	10.00		0950280794	3776072505263		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.62		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.96	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968561	09-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	1.00	0087340755	1.00		0950280794	3776072505263		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"	14.00-%	-374.92	0.00	0.00	0.00	0.00	0.00	"2,303.11"		0.00	9.00%	207.27	9.00%	207.27	0.00	414.54	0.00	"2,717.65"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968561	09-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0087340755	3.00		0950280794	3776072505263		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	3.00	222.66	162.81	162.81	14.00-%	-31.17	0.00	0.00	0.00	0.00	0.00	191.50		0.00	14.00%	26.81	14.00%	26.81	0.00	53.62	0.00	245.12	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968561	09-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087340755	5.00		0950280794	3776072505263		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	5.00	253.90	185.65	185.65	14.00-%	-35.55	0.00	0.00	0.00	0.00	0.00	218.36		0.00	14.00%	30.57	14.00%	30.57	0.00	61.14	0.00	279.50	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968561	09-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	09-08-2025		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	2.00	0087340755	2.00		0950280794	3776072505263		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	14.00-%	-458.28	0.00	0.00	0.00	0.00	0.00	"2,815.23"		0.00	14.00%	394.12	14.00%	394.12	0.00	788.24	0.00	"3,603.47"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968589	09-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087340790	1.00		0950280829	3776072505264		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.00-%	-634.96	0.00	0.00	0.00	0.00	0.00	"3,598.11"		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	"4,245.77"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968589	09-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-08-2025		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	0087340790	1.00		0950280829	3776072505264		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.47		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968589	09-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-08-2025		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	0087340790	2.00		0950280829	3776072505264		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00	"1,354.71"		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	"1,734.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968589	09-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	NOS	ZHAW	"3,320.00"	"2,813.56"	"2,116.36"	0.00	0.00	1.00	0087340790	1.00		0950280829	3776072505264		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,813.56"	"2,116.36"	"2,116.36"	15.00-%	-422.03	0.00	0.00	0.00	0.00	0.00	"2,391.54"		0.00	9.00%	215.24	9.00%	215.24	0.00	430.48	0.00	"2,822.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968589	09-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-08-2025		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	0087340790	6.00		0950280829	3776072505264		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	6.00	585.96	428.46	428.46	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00	498.07		0.00	14.00%	69.73	14.00%	69.73	0.00	139.46	0.00	637.53	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968589	09-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0087340790	6.00		0950280829	3776072505264		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"	15.00-%	"-1,061.72"	0.00	0.00	0.00	0.00	0.00	"6,016.46"		0.00	14.00%	842.30	14.00%	842.30	0.00	"1,684.60"	0.00	"7,701.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968589	09-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	ZHAW	"14,040.00"	"10,968.75"	"8,020.35"	0.00	0.00	1.00	0087340790	1.00		0950280829	3776072505264		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"10,968.75"	"8,020.35"	"8,020.35"	15.00-%	"-1,645.31"	0.00	0.00	0.00	0.00	0.00	"9,323.51"		0.00	14.00%	"1,305.28"	14.00%	"1,305.28"	0.00	"2,610.56"	0.00	"11,934.07"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968589	09-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID207960	HOSE RADIATOR LOWER (10.90 K CNG)	40091100	NOS	ZHAW	790.00	669.49	503.59	0.00	0.00	1.00	0087340790	1.00		0950280829	3776072505264		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	669.49	503.59	503.59	15.00-%	-100.42	0.00	0.00	0.00	0.00	0.00	569.07		0.00	9.00%	51.22	9.00%	51.22	0.00	102.44	0.00	671.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968588	09-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-08-2025		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	0087340823	2.00		0950280853	3776072505265		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"4,206.54"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.38"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968588	09-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-08-2025		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	5.00	0087340823	5.00		0950280853	3776072505265		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	5.00	"4,296.90"	"3,141.90"	"3,141.90"	16.00-%	-687.50	0.00	0.00	0.00	0.00	0.00	"3,609.37"		0.00	14.00%	505.32	14.00%	505.32	0.00	"1,010.64"	0.00	"4,620.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968588	09-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	15.00	0087340823	15.00		0950280853	3776072505265		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	15.00	"6,800.85"	"5,115.60"	"5,115.60"	16.00-%	"-1,088.14"	0.00	0.00	0.00	0.00	0.00	"5,712.67"		0.00	9.00%	514.14	9.00%	514.14	0.00	"1,028.28"	0.00	"6,740.95"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968588	09-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID205206	BOX AIR (E483 TCI)	87081090	NOS	ZHAW	825.00	644.53	471.28	0.00	0.00	2.00	0087340823	2.00		0950280853	3776072505265		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"1,289.06"	942.56	942.56	16.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,082.80"		0.00	14.00%	151.59	14.00%	151.59	0.00	303.18	0.00	"1,385.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968588	09-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087340823	1.00		0950280853	3776072505265		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.67"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.55"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968588	09-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087340823	1.00		0950280853	3776072505265		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.11"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.59"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968588	09-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.07"	"1,673.76"	0.00	0.00	2.00	0087340823	2.00		0950280853	3776072505265		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"4,578.14"	"3,347.52"	"3,347.52"	16.00-%	-732.50	0.00	0.00	0.00	0.00	0.00	"3,845.61"		0.00	14.00%	538.39	14.00%	538.39	0.00	"1,076.78"	0.00	"4,922.39"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968588	09-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087340823	10.00		0950280853	3776072505265		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.50"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968588	09-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.32"	"1,879.41"	0.00	0.00	2.00	0087340823	2.00		0950280853	3776072505265		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"5,140.64"	"3,758.82"	"3,758.82"	16.00-%	-822.50	0.00	0.00	0.00	0.00	0.00	"4,318.11"		0.00	14.00%	604.54	14.00%	604.54	0.00	"1,209.08"	0.00	"5,527.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968588	09-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	16.00	0087340823	16.00		0950280853	3776072505265		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	16.00	"1,875.04"	"1,371.04"	"1,371.04"	16.00-%	-300.01	0.00	0.00	0.00	0.00	0.00	"1,575.02"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968588	09-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IC356793	KIT LINED SHOE ASSY	87089900	NOS	ZHAW	"3,085.00"	"2,410.16"	"1,762.31"	0.00	0.00	1.00	0087340823	1.00		0950280853	3776072505265		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,410.16"	"1,762.31"	"1,762.31"	16.00-%	-385.63	0.00	0.00	0.00	0.00	0.00	"2,024.51"		0.00	14.00%	283.43	14.00%	283.43	0.00	566.86	0.00	"2,591.37"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968588	09-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087340823	10.00		0950280853	3776072505265		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.51"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.95"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968588	09-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID200395	"ID200395, SPRING G/S CONTROL"	73202000	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	5.00	0087340823	5.00		0950280853	3776072505265		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	5.00	572.05	430.30	430.30	16.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	480.52		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968588	09-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	10.00	0087340823	10.00		0950280853	3776072505265		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	"3,789.10"	"2,770.60"	"2,770.60"	16.00-%	-606.26	0.00	0.00	0.00	0.00	0.00	"3,182.82"		0.00	14.00%	445.60	14.00%	445.60	0.00	891.20	0.00	"4,074.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968588	09-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA305928	STEERING GEAR BOX MTG BRACKET	87081090	NOS	ZHAW	"6,290.00"	"4,914.06"	"3,593.16"	0.00	0.00	1.00	0087340823	1.00		0950280853	3776072505265		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"4,914.06"	"3,593.16"	"3,593.16"	16.00-%	-786.25	0.00	0.00	0.00	0.00	0.00	"4,127.78"		0.00	14.00%	577.89	14.00%	577.89	0.00	"1,155.78"	0.00	"5,283.56"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968665	09-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		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	0087340810	1.00		0950280887	3776072505266		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"8,150.89"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968665	09-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		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	0087340810	1.00		0950280887	3776072505266		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"7,376.28"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.64"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968665	09-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	5.00	0087340810	5.00		0950280887	3776072505266		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	5.00	"2,012.70"	"1,513.95"	"1,513.95"	16.00-%	-322.03	0.00	0.00	0.00	0.00	0.00	"1,690.68"		0.00	9.00%	152.16	9.00%	152.16	0.00	304.32	0.00	"1,995.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968665	09-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	10.00	0087340810	10.00		0950280887	3776072505266		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	"4,703.40"	"3,537.90"	"3,537.90"	16.00-%	-752.54	0.00	0.00	0.00	0.00	0.00	"3,950.88"		0.00	9.00%	355.58	9.00%	355.58	0.00	711.16	0.00	"4,662.04"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968665	09-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087340810	10.00		0950280887	3776072505266		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.76		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.06	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968665	09-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087340810	10.00		0950280887	3776072505266		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968665	09-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-08-2025		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	4.00	0087340810	4.00		0950280887	3776072505266		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.58"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.22"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968645	09-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID348613	RADIATOR UPPER HOSE	40169990	NOS	ZHAW	545.00	461.86	347.41	0.00	0.00	1.00	0087340789	1.00		0950280890	3776072505267		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	461.86	347.41	347.41	15.00-%	-69.28	0.00	0.00	0.00	0.00	0.00	392.36		0.00	9.00%	35.33	9.00%	35.33	0.00	70.66	0.00	463.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968645	09-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID363454	RADIATOR LOWERHOSE	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087340789	1.00		0950280890	3776072505267		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	535.16	391.31	391.31	15.00-%	-80.27	0.00	0.00	0.00	0.00	0.00	454.62		0.00	14.00%	63.68	14.00%	63.68	0.00	127.36	0.00	581.98	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968721	09-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	09-08-2025		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	0087340888	1.00		0950280919	3776072505268		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"7,871.33"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.41"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968721	09-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087340888	1.00		0950280919	3776072505268		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.25		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968715	09-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		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	0087340884	1.00		0950280941	3776072505269		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"1,847.30"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.82"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968715	09-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0087340884	2.00		0950280941	3776072505269		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	16.00-%	-538.31	0.00	0.00	0.00	0.00	0.00	"2,826.13"		0.00	9.00%	254.35	9.00%	254.35	0.00	508.70	0.00	"3,334.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968715	09-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		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	0087340884	1.00		0950280941	3776072505269		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968715	09-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087340884	6.00		0950280941	3776072505269		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.37	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968715	09-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"3,275.00"	"2,558.59"	"1,870.84"	0.00	0.00	1.00	0087340884	1.00		0950280941	3776072505269		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,558.59"	"1,870.84"	"1,870.84"	16.00-%	-409.37	0.00	0.00	0.00	0.00	0.00	"2,149.23"		0.00	14.00%	300.89	14.00%	300.89	0.00	601.78	0.00	"2,751.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968715	09-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087340884	2.00		0950280941	3776072505269		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968715	09-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087340884	1.00		0950280941	3776072505269		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.81		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968715	09-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087340884	1.00		0950280941	3776072505269		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.12"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.82"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968715	09-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		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	0087340884	2.00		0950280941	3776072505269		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.73		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.61"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968715	09-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		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	0087340884	1.00		0950280941	3776072505269		ZF24	Spares Invoice (Tax)	09-08-2025	August	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	"2,437.99"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.63"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968715	09-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087340884	2.00		0950280941	3776072505269		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.70"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.42"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968715	09-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087340884	1.00		0950280941	3776072505269		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.10"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.40"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968715	09-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		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	0087340884	20.00		0950280941	3776072505269		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.75		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.09	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968761	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-08-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	ZHAW	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0087340939	1.00		0950280964	3776072505270		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"	14.00-%	-944.45	0.00	0.00	0.00	0.00	0.00	"5,801.54"		0.00	14.00%	812.23	14.00%	812.23	0.00	"1,624.46"	0.00	"7,426.00"	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	3.00	0087340985	5.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	5.00	127.10	57.36	95.60	14.00-%	-17.79	0.00	0.00	0.00	0.00	0.00	109.31		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	128.99	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	3.00	0087340985	4.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	4.00	390.64	214.23	285.64	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.95		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.01	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087340985	2.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	808.99		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.61	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		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	2.00	0087340985	5.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	5.00	339.00	102.00	255.00	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.54		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.02	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087340985	2.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	14.00-%	"-1,928.28"	0.00	0.00	0.00	0.00	0.00	"11,845.27"		0.00	14.00%	"1,658.32"	14.00%	"1,658.32"	0.00	"3,316.64"	0.00	"15,161.91"	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087340985	2.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.91		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.81	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	515.63	377.03	377.03	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	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	292.97	214.22	214.22	14.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	251.95		0.00	14.00%	35.27	14.00%	35.27	0.00	70.54	0.00	322.49	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	74.22	54.27	54.27	14.00-%	-10.39	0.00	0.00	0.00	0.00	0.00	63.83		0.00	14.00%	8.94	14.00%	8.94	0.00	17.88	0.00	81.71	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	484.38	354.18	354.18	14.00-%	-67.81	0.00	0.00	0.00	0.00	0.00	416.57		0.00	14.00%	58.32	14.00%	58.32	0.00	116.64	0.00	533.21	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		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	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	822.03	618.33	618.33	14.00-%	-115.08	0.00	0.00	0.00	0.00	0.00	706.95		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.21	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	258.47	194.42	194.42	14.00-%	-36.19	0.00	0.00	0.00	0.00	0.00	222.28		0.00	9.00%	20.01	9.00%	20.01	0.00	40.02	0.00	262.30	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.92		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.70	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	105.47	77.12	77.12	14.00-%	-14.77	0.00	0.00	0.00	0.00	0.00	90.70		0.00	14.00%	12.70	14.00%	12.70	0.00	25.40	0.00	116.10	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		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	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.64		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.92	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.92		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.10	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		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	1.00	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	175.78	128.53	128.53	14.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	151.17		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	193.49	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	175.78	128.53	128.53	14.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	151.17		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	193.49	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	113.28	82.83	82.83	14.00-%	-15.86	0.00	0.00	0.00	0.00	0.00	97.42		0.00	14.00%	13.64	14.00%	13.64	0.00	27.28	0.00	124.70	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	580.51	436.66	436.66	14.00-%	-81.27	0.00	0.00	0.00	0.00	0.00	499.24		0.00	9.00%	44.93	9.00%	44.93	0.00	89.86	0.00	589.10	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	14.00-%	-286.02	0.00	0.00	0.00	0.00	0.00	"1,756.96"		0.00	14.00%	245.97	14.00%	245.97	0.00	491.94	0.00	"2,248.90"	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		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	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	14.00-%	-472.80	0.00	0.00	0.00	0.00	0.00	"2,904.34"		0.00	9.00%	261.39	9.00%	261.39	0.00	522.78	0.00	"3,427.12"	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		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	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.14		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.60	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.01	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		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	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,003.91"	734.06	734.06	14.00-%	-140.55	0.00	0.00	0.00	0.00	0.00	863.37		0.00	14.00%	120.87	14.00%	120.87	0.00	241.74	0.00	"1,105.11"	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968799	09-08-2025	ZORD	Spares Sales Order	0011615322	NEW POPULAR AUTO STORES (ALAPPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32ADLPE2504R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087340985	1.00		0950281021	3776072505271		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	254.24	191.24	191.24	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.65		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.01	9995598939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968846	09-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB007037	GUSSET MODIFIED	87082900	NOS	ZHAW	"3,025.00"	"2,363.28"	"1,728.03"	0.00	0.00	2.00	0087341039	2.00		0950281067	3776072505272		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	2.00	"4,726.56"	"3,456.06"	"3,456.06"	16.00-%	-756.25	0.00	0.00	0.00	0.00	0.00	"3,970.16"		0.00	14.00%	555.84	14.00%	555.84	0.00	"1,111.68"	0.00	"5,081.84"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968846	09-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	IB007043	HANGER SPRING RH	87089900	NOS	ZHAW	"1,880.00"	"1,468.75"	"1,073.95"	0.00	0.00	1.00	0087341039	1.00		0950281067	3776072505272		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,468.75"	"1,073.95"	"1,073.95"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.70"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.16"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968857	09-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087341056	1.00		0950281083	3776072505273		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	114.00		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.50	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968857	09-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID323993	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	1.00	0087341056	1.00		0950281083	3776072505273		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	242.19	177.09	177.09	16.00-%	-38.75	0.00	0.00	0.00	0.00	0.00	203.62		0.00	14.00%	28.48	14.00%	28.48	0.00	56.96	0.00	260.58	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968857	09-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID346453	COOLANT IN HOSE	40091100	NOS	ZHAW	220.00	186.44	140.24	0.00	0.00	1.00	0087341056	1.00		0950281083	3776072505273		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.74		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.92	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968861	09-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-08-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0087341053	1.00		0950281092	3776072505274		ZF24	Spares Invoice (Tax)	09-08-2025	August	2025	1.00	"1,332.03"	"1,947.96"	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.70"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	-1.00	0084043031	-1.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-1.00	-381.36	-286.86	-286.86	14.00-%	53.39	0.00	0.00	0.00	0.00	0.00	-327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	-59.04	0.00	-387.01	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				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	0084043031	-2.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	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
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				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	0084043031	-2.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	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
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	-1.00	0084043031	-1.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-1.00	"-3,385.59"	"-2,546.64"	"-2,546.64"	14.00-%	473.98	0.00	0.00	0.00	0.00	0.00	"-2,911.58"		0.00	9.00%	262.04	9.00%	262.04	0.00	-524.08	0.00	"-3,435.66"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	-1.00	0084043031	-1.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-1.00	"-2,665.25"	"-2,004.80"	"-2,004.80"	14.00-%	373.14	0.00	0.00	0.00	0.00	0.00	"-2,292.11"		0.00	9.00%	206.29	9.00%	206.29	0.00	-412.58	0.00	"-2,704.69"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	-2.00	0084043031	-2.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-2.00	-468.76	-342.76	-342.76	14.00-%	65.63	0.00	0.00	0.00	0.00	0.00	-403.13		0.00	14.00%	56.44	14.00%	56.44	0.00	-112.88	0.00	-516.01	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				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	0084043031	-2.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-2.00	-656.26	-479.86	-479.86	14.00-%	91.88	0.00	0.00	0.00	0.00	0.00	-564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	-158.02	0.00	-722.40	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	-2.00	0084043031	-2.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-2.00	-648.44	-474.14	-474.14	14.00-%	90.78	0.00	0.00	0.00	0.00	0.00	-557.66		0.00	14.00%	78.07	14.00%	78.07	0.00	-156.14	0.00	-713.80	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	-2.00	0084043031	-2.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-2.00	-601.56	-439.86	-439.86	14.00-%	84.22	0.00	0.00	0.00	0.00	0.00	-517.34		0.00	14.00%	72.43	14.00%	72.43	0.00	-144.86	0.00	-662.20	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	-1.00	0084043031	-1.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-1.00	-175.78	-128.53	-128.53	14.00-%	24.61	0.00	0.00	0.00	0.00	0.00	-151.17		0.00	14.00%	21.16	14.00%	21.16	0.00	-42.32	0.00	-193.49	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	-2.00	0084043031	-2.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-2.00	-351.56	-257.06	-257.06	14.00-%	49.22	0.00	0.00	0.00	0.00	0.00	-302.34		0.00	14.00%	42.33	14.00%	42.33	0.00	-84.66	0.00	-387.00	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	-2.00	0084043031	-2.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-2.00	-677.98	-509.96	-509.96	14.00-%	94.92	0.00	0.00	0.00	0.00	0.00	-583.06		0.00	9.00%	52.48	9.00%	52.48	0.00	-104.96	0.00	-688.02	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	-2.00	0084043031	-2.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-2.00	-677.98	-509.96	-509.96	14.00-%	94.92	0.00	0.00	0.00	0.00	0.00	-583.06		0.00	9.00%	52.48	9.00%	52.48	0.00	-104.96	0.00	-688.02	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	-1.00	0084043031	-1.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-1.00	-718.75	-525.55	-525.55	14.00-%	100.63	0.00	0.00	0.00	0.00	0.00	-618.12		0.00	14.00%	86.54	14.00%	86.54	0.00	-173.08	0.00	-791.20	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	-1.00	0084043031	-1.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-1.00	-679.69	-496.99	-496.99	14.00-%	95.16	0.00	0.00	0.00	0.00	0.00	-584.53		0.00	14.00%	81.83	14.00%	81.83	0.00	-163.66	0.00	-748.19	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	-1.00	0084043031	-1.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-1.00	-511.72	-374.17	-374.17	14.00-%	71.64	0.00	0.00	0.00	0.00	0.00	-440.08		0.00	14.00%	61.61	14.00%	61.61	0.00	-123.22	0.00	-563.30	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	-1.00	0084043031	-1.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-1.00	-507.81	-371.31	-371.31	14.00-%	71.09	0.00	0.00	0.00	0.00	0.00	-436.72		0.00	14.00%	61.14	14.00%	61.14	0.00	-122.28	0.00	-559.00	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	-1.00	0084043031	-1.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-1.00	-277.34	-202.79	-202.79	14.00-%	38.83	0.00	0.00	0.00	0.00	0.00	-238.51		0.00	14.00%	33.39	14.00%	33.39	0.00	-66.78	0.00	-305.29	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	-1.00	0084043031	-1.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-1.00	-277.34	-202.79	-202.79	14.00-%	38.83	0.00	0.00	0.00	0.00	0.00	-238.51		0.00	14.00%	33.39	14.00%	33.39	0.00	-66.78	0.00	-305.29	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				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	-5.00	0084043031	-5.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-5.00	-839.85	-614.10	-614.10	14.00-%	117.58	0.00	0.00	0.00	0.00	0.00	-722.27		0.00	14.00%	101.12	14.00%	101.12	0.00	-202.24	0.00	-924.51	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				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	-5.00	0084043031	-5.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-5.00	-839.85	-614.10	-614.10	14.00-%	117.58	0.00	0.00	0.00	0.00	0.00	-722.27		0.00	14.00%	101.12	14.00%	101.12	0.00	-202.24	0.00	-924.51	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				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	0084043031	-1.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-1.00	-671.88	-491.28	-491.28	14.00-%	94.06	0.00	0.00	0.00	0.00	0.00	-577.82		0.00	14.00%	80.89	14.00%	80.89	0.00	-161.78	0.00	-739.60	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				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	0084043031	-3.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-3.00	"-1,992.18"	"-1,456.68"	"-1,456.68"	14.00-%	278.91	0.00	0.00	0.00	0.00	0.00	"-1,713.27"		0.00	14.00%	239.86	14.00%	239.86	0.00	-479.72	0.00	"-2,192.99"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962846	08-08-2025	ZSPR	Spare Returns order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	-2.00	0084043031	-2.00		0950274765	3776082500109		ZG21	Spares Credit Memo	08-08-2025	July	2025	-2.00	-398.44	-291.34	-291.34	14.00-%	55.78	0.00	0.00	0.00	0.00	0.00	-342.66		0.00	14.00%	47.97	14.00%	47.97	0.00	-95.94	0.00	-438.60	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962953	08-08-2025	ZSPR	Spare Returns order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID343468	COVER ASSEMBLY	87089300	NOS	ZHAW	"12,600.00"	"9,843.75"	"7,197.75"	0.00	0.00	-1.00	0084043032	-1.00		0950274860	3776082500110		ZG21	Spares Credit Memo	08-08-2025	July	2025	-1.00	"-9,843.75"	"-7,197.75"	"-7,197.75"	16.00-%	"1,575.00"	0.00	0.00	0.00	0.00	0.00	"-8,268.52"		0.00	14.00%	"1,157.63"	14.00%	"1,157.63"	0.00	"-2,315.26"	0.00	"-10,583.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962953	08-08-2025	ZSPR	Spare Returns order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID343469	CLUTCH DISC ASSY DIA 362	87089300	NOS	ZHAW	"9,685.00"	"7,566.41"	"5,532.56"	0.00	0.00	-1.00	0084043032	-1.00		0950274860	3776082500110		ZG21	Spares Credit Memo	08-08-2025	July	2025	-1.00	"-7,566.41"	"-5,532.56"	"-5,532.56"	16.00-%	"1,210.63"	0.00	0.00	0.00	0.00	0.00	"-6,355.60"		0.00	14.00%	889.81	14.00%	889.81	0.00	"-1,779.62"	0.00	"-8,135.22"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965992	08-08-2025	ZSPR	Spare Returns order	0011634568	TATA AUTOMOBILES (THIRUVALLA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AAAFT8418P1ZT	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	-1.00	0084043062	-1.00		0950277955	3776082500111		ZG21	Spares Credit Memo	08-08-2025	August	2025	-1.00	"-1,167.97"	-854.02	-854.02	14.00-%	163.52	0.00	0.00	0.00	0.00	0.00	"-1,004.76"		0.00	14.00%	140.62	14.00%	140.62	0.00	-281.24	0.00	"-1,286.00"	9567618407	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000272622	07-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800427433	07-08-2025	ZVCO	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	0087332334	1.00		8900210059	3776272501136		ZF26	Invoice	08-08-2025	August	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	10.53	221.18		0.00	9.00%	19.90	9.00%	19.90	0.00	39.80	0.00	260.98	0477-2288822	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000272622	07-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800427433	07-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,535.41"	0.00	0.00	1.00	0087332334	1.00		8900210059	3776272501136		ZF26	Invoice	08-08-2025	August	2025	1.00	"7,570.31"	"5,535.41"	"5,535.41"		0.00	0.00	0.00	0.00	0.00	277.29	"5,823.56"		0.00	14.00%	815.23	14.00%	815.23	0.00	"1,630.46"	0.00	"7,454.02"	0477-2288822	ZA04		0.000	20%	"1,938.00"	0.00	0.000	NOS	NOS
4000272775	08-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800427656	08-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	1.00	0087333914	1.00		8900210060	3776272501137		ZF26	Invoice	08-08-2025	August	2025	1.00	"3,398.44"	"2,484.94"	"2,484.94"		0.00	0.00	0.00	0.00	0.00	124.48	"2,614.06"		0.00	14.00%	365.97	14.00%	365.97	0.00	731.94	0.00	"3,346.00"	0477-2288822	ZA04		0.000	20%	870.00	0.00	0.000	NOS	NOS
4000272778	08-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800427659	08-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0087333958	2.00		8900210061	3776272501138		ZF26	Invoice	08-08-2025	August	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"		0.00	0.00	0.00	0.00	0.00	72.97	"1,531.92"		0.00	14.00%	214.54	14.00%	214.54	0.00	429.08	0.00	"1,961.00"	0477-2288822	ZA04		0.000	20%	510.00	0.00	0.000	NOS	NOS
4000272780	08-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800427662	08-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID313220	FLANGE PLATE REAR OIL SEAL	87089900	NOS	ZHAW	"1,190.00"	929.69	679.79	0.00	0.00	1.00	0087333987	1.00		8900210062	3776272501139		ZF26	Invoice	08-08-2025	August	2025	1.00	929.69	679.79	679.79		0.00	0.00	0.00	0.00	0.00	34.05	714.76		0.00	14.00%	100.12	14.00%	100.12	0.00	200.24	0.00	915.00	0477-2288822	ZA04		0.000	20%	238.00	0.00	0.000	NOS	NOS
4000272832	08-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800427735	08-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE302735	VECU 24VDC	87089900	NOS	ZHAW	"20,080.00"	"15,687.50"	"11,470.70"	0.00	0.00	1.00	0087334825	1.00		8900210063	3776272501140		ZF26	Invoice	08-08-2025	August	2025	1.00	"15,687.50"	"11,470.70"	"11,470.70"		0.00	0.00	0.00	0.00	0.00	574.61	"12,067.22"		0.00	14.00%	"1,689.36"	14.00%	"1,689.36"	0.00	"3,378.72"	0.00	"15,445.94"	0477-2288822	ZA04		0.000	20%	"4,016.00"	0.00	0.000	NOS	NOS
4000272832	08-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800427735	08-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE324419	Temperature sensor (EATS)	87149910	NOS	ZHAW	"2,565.00"	"2,003.91"	"1,465.26"	0.00	0.00	1.00	0087334825	1.00		8900210063	3776272501140		ZF26	Invoice	08-08-2025	August	2025	1.00	"2,003.91"	"1,465.26"	"1,465.26"		0.00	0.00	0.00	0.00	0.00	73.40	"1,541.46"		0.00	14.00%	215.80	14.00%	215.80	0.00	431.60	0.00	"1,973.06"	0477-2288822	ZA04		0.000	20%	513.00	0.00	0.000	NOS	NOS
4000272840	08-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800427744	08-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087334894	2.00		8900210064	3776272501141		ZF26	Invoice	08-08-2025	August	2025	2.00	474.58	356.98	356.98		0.00	0.00	0.00	0.00	0.00	17.87	375.44		0.00	9.00%	33.78	9.00%	33.78	0.00	67.56	0.00	443.00	0477-2288822	ZA04		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000272769	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427650	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0087333864	1.00		8900210185	3776272501142		ZF26	Invoice	08-08-2025	August	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"		0.00	0.00	0.00	0.00	0.00	0.00	"9,200.02"		0.00	14.00%	"1,288.01"	14.00%	"1,288.01"	0.00	"2,576.02"	0.00	"11,776.04"	0481-2560471	0001		0.000	20%	"3,215.00"	0.00	0.000	NOS	NOS
4000272769	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427650	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342282PR	DOOR ASSY LH (2.0M)	87089900	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0087333864	1.00		8900210185	3776272501142		ZF26	Invoice	08-08-2025	August	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"		0.00	0.00	0.00	0.00	0.00	0.00	"9,200.02"		0.00	14.00%	"1,288.01"	14.00%	"1,288.01"	0.00	"2,576.02"	0.00	"11,776.04"	0481-2560471	0001		0.000	20%	"3,215.00"	0.00	0.000	NOS	NOS
4000272769	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427650	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087333864	1.00		8900210185	3776272501142		ZF26	Invoice	08-08-2025	August	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	0481-2560471	0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000272769	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427650	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087333864	1.00		8900210185	3776272501142		ZF26	Invoice	08-08-2025	August	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	0481-2560471	0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000272769	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427650	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC412102	MUDGUARD MOUNTING BRACKET LH	87089900	NOS	ZHAW	"2,600.00"	"2,031.25"	"1,485.25"	0.00	0.00	1.00	0087333864	1.00		8900210185	3776272501142		ZF26	Invoice	08-08-2025	August	2025	1.00	"2,031.25"	"1,485.25"	"1,485.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,488.03"		0.00	14.00%	208.33	14.00%	208.33	0.00	416.66	0.00	"1,904.69"	0481-2560471	0001		0.000	20%	520.00	0.00	0.000	NOS	NOS
4000272769	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427650	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087333864	1.00		8900210185	3776272501142		ZF26	Invoice	08-08-2025	August	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.41"		0.00	14.00%	241.98	14.00%	241.98	0.00	483.96	0.00	"2,212.37"	0481-2560471	0001		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000272769	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427650	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087333864	1.00		8900210185	3776272501142		ZF26	Invoice	08-08-2025	August	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.41"		0.00	14.00%	241.98	14.00%	241.98	0.00	483.96	0.00	"2,212.37"	0481-2560471	0001		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000272769	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427650	08-08-2025	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	0087333864	1.00		8900210185	3776272501142		ZF26	Invoice	08-08-2025	August	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	286.17		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.29	0481-2560471	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000272769	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427650	08-08-2025	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	0087333864	1.00		8900210185	3776272501142		ZF26	Invoice	08-08-2025	August	2025	1.00	"1,758.47"	"1,322.72"	"1,322.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,324.44"		0.00	9.00%	119.20	9.00%	119.20	0.00	238.40	0.00	"1,562.84"	0481-2560471	0001		0.000	20%	415.00	0.00	0.000	NOS	NOS
4000272769	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427650	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC500828	BUMPER STAY ASSMEBLY LH	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087333864	1.00		8900210185	3776272501142		ZF26	Invoice	08-08-2025	August	2025	1.00	"1,035.16"	756.91	756.91		0.00	0.00	0.00	0.00	0.00	0.00	758.33		0.00	14.00%	106.17	14.00%	106.17	0.00	212.34	0.00	970.67	0481-2560471	0001		0.000	20%	265.00	0.00	0.000	NOS	NOS
4000272769	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427650	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB395147	"LINK ASSEMBLY,  RH"	87089900	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087333864	1.00		8900210185	3776272501142		ZF26	Invoice	08-08-2025	August	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,013.00"		0.00	14.00%	141.82	14.00%	141.82	0.00	283.64	0.00	"1,296.64"	0481-2560471	0001		0.000	20%	354.00	0.00	0.000	NOS	NOS
4000272769	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427650	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB395146	"LINK ASSEMBLY, LH"	87081090	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087333864	1.00		8900210185	3776272501142		ZF26	Invoice	08-08-2025	August	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,013.00"		0.00	14.00%	141.82	14.00%	141.82	0.00	283.64	0.00	"1,296.64"	0481-2560471	0001		0.000	20%	354.00	0.00	0.000	NOS	NOS
4000272769	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427650	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345940	MOUNTING BRACKET ASSY	87089900	NOS	ZHAW	790.00	617.19	451.29	0.00	0.00	1.00	0087333864	1.00		8900210185	3776272501142		ZF26	Invoice	08-08-2025	August	2025	1.00	617.19	451.29	451.29		0.00	0.00	0.00	0.00	0.00	0.00	452.14		0.00	14.00%	63.30	14.00%	63.30	0.00	126.60	0.00	578.74	0481-2560471	0001		0.000	20%	158.00	0.00	0.000	NOS	NOS
4000272769	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427650	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343899	MOUNTING BRACKET ASSY	87089900	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	1.00	0087333864	1.00		8900210185	3776272501142		ZF26	Invoice	08-08-2025	August	2025	1.00	554.69	405.59	405.59		0.00	0.00	0.00	0.00	0.00	0.00	406.35		0.00	14.00%	56.89	14.00%	56.89	0.00	113.78	0.00	520.13	0481-2560471	0001		0.000	20%	142.00	0.00	0.000	NOS	NOS
4000272951	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427904	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087336516	1.00		8900210186	3776272501143		ZF26	Invoice	08-08-2025	August	2025	1.00	539.06	394.16	394.16		0.00	0.00	0.00	0.00	0.00	0.00	394.92		0.00	14.00%	55.29	14.00%	55.29	0.00	110.58	0.00	505.50	0481-2560471	0001		0.000	20%	138.00	0.00	0.000	NOS	NOS
4000272951	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427904	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA323279	2 STAGE MIRROR RH ASSY	70091010	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087336516	1.00		8900210186	3776272501143		ZF26	Invoice	08-08-2025	August	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,838.38"		0.00	9.00%	165.45	9.00%	165.45	0.00	330.90	0.00	"2,169.28"	0481-2560471	0001		0.000	20%	576.00	0.00	0.000	NOS	NOS
4000272951	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427904	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087336516	1.00		8900210186	3776272501143		ZF26	Invoice	08-08-2025	August	2025	1.00	933.59	682.64	682.64		0.00	0.00	0.00	0.00	0.00	0.00	683.96		0.00	14.00%	95.75	14.00%	95.75	0.00	191.50	0.00	875.46	0481-2560471	0001		0.000	20%	239.00	0.00	0.000	NOS	NOS
4000272951	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427904	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087336516	1.00		8900210186	3776272501143		ZF26	Invoice	08-08-2025	August	2025	1.00	472.66	345.61	345.61		0.00	0.00	0.00	0.00	0.00	0.00	346.28		0.00	14.00%	48.48	14.00%	48.48	0.00	96.96	0.00	443.24	0481-2560471	0001		0.000	20%	121.00	0.00	0.000	NOS	NOS
4000272951	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427904	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087336516	1.00		8900210186	3776272501143		ZF26	Invoice	08-08-2025	August	2025	1.00	472.66	345.61	345.61		0.00	0.00	0.00	0.00	0.00	0.00	346.28		0.00	14.00%	48.48	14.00%	48.48	0.00	96.96	0.00	443.24	0481-2560471	0001		0.000	20%	121.00	0.00	0.000	NOS	NOS
4000272951	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427904	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID303153	GEAR - FIP	87089900	NOS	ZHAW	"3,275.00"	"2,558.59"	"1,870.84"	0.00	0.00	1.00	0087336516	1.00		8900210186	3776272501143		ZF26	Invoice	08-08-2025	August	2025	1.00	"2,558.59"	"1,870.84"	"1,870.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,874.46"		0.00	14.00%	262.41	14.00%	262.41	0.00	524.82	0.00	"2,399.28"	0481-2560471	0001		0.000	20%	655.00	0.00	0.000	NOS	NOS
4000272934	08-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800427883	08-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2221990776	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"4,395.00"	"3,724.58"	"2,801.63"	0.00	0.00	1.00	0087336350	1.00		8900210187	3776272501144		ZF26	Invoice	08-08-2025	August	2025	1.00	"3,724.58"	"2,801.63"	"2,801.63"		0.00	0.00	0.00	0.00	0.00	140.26	"2,945.80"		0.00	9.00%	265.10	9.00%	265.10	0.00	530.20	0.00	"3,476.00"	0477-2288822	ZA04		0.000	20%	879.00	0.00	0.000	NOS	NOS
4000272966	08-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800427919	08-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE332172	UCS ASSEMBLY	87089900	NOS	ZHAW	"8,660.00"	"6,765.63"	"4,947.03"	0.00	0.00	1.00	0087336705	1.00		8900210188	3776272501145		ZF26	Invoice	08-08-2025	August	2025	1.00	"6,765.63"	"4,947.03"	"4,947.03"		0.00	0.00	0.00	0.00	0.00	247.82	"5,203.84"		0.00	14.00%	728.58	14.00%	728.58	0.00	"1,457.16"	0.00	"6,661.00"	0477-2288822	ZA04		0.000	20%	"1,732.00"	0.00	0.000	NOS	NOS
4000272931	08-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800427875	08-08-2025	ZACR	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	0087336299	1.00		8900210190	3776272501146		ZF26	Invoice	08-08-2025	August	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	0.00	606.37		0.00	9.00%	54.57	9.00%	54.57	0.00	109.14	0.00	715.51	9207021677	0001		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000272931	08-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800427875	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID207193	HOSE	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0087336299	1.00		8900210190	3776272501146		ZF26	Invoice	08-08-2025	August	2025	1.00	621.09	454.14	454.14		0.00	0.00	0.00	0.00	0.00	0.00	454.99		0.00	14.00%	63.70	14.00%	63.70	0.00	127.40	0.00	582.39	9207021677	0001		0.000	20%	159.00	0.00	0.000	NOS	NOS
4000272931	08-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800427875	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	87089300	NOS	ZHAW	"9,370.00"	"7,320.31"	"5,352.61"	0.00	0.00	1.00	0087336299	1.00		8900210190	3776272501146		ZF26	Invoice	08-08-2025	August	2025	1.00	"7,320.31"	"5,352.61"	"5,352.61"		0.00	0.00	0.00	0.00	0.00	0.00	"5,362.63"		0.00	14.00%	750.77	14.00%	750.77	0.00	"1,501.54"	0.00	"6,864.17"	9207021677	0001		0.000	20%	"1,874.00"	0.00	0.000	NOS	NOS
4000272931	08-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800427875	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID302091	CLUTCH BOOSTER (HCB LHD)	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087336299	1.00		8900210190	3776272501146		ZF26	Invoice	08-08-2025	August	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"		0.00	0.00	0.00	0.00	0.00	0.00	"3,974.77"		0.00	14.00%	556.47	14.00%	556.47	0.00	"1,112.94"	0.00	"5,087.71"	9207021677	0001		0.000	20%	"1,389.00"	0.00	0.000	NOS	NOS
4000272931	08-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800427875	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087336299	1.00		8900210190	3776272501146		ZF26	Invoice	08-08-2025	August	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"		0.00	0.00	0.00	0.00	0.00	0.00	"1,608.48"		0.00	9.00%	144.76	9.00%	144.76	0.00	289.52	0.00	"1,898.00"	9207021677	0001		0.000	20%	504.00	0.00	0.000	NOS	NOS
4000272931	08-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800427875	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID307241	CABLE SELECT	87082900	NOS	ZHAW	"14,815.00"	"11,574.22"	"8,463.07"	0.00	0.00	1.00	0087336299	1.00		8900210190	3776272501146		ZF26	Invoice	08-08-2025	August	2025	1.00	"11,574.22"	"8,463.07"	"8,463.07"		0.00	0.00	0.00	0.00	0.00	0.00	"8,478.92"		0.00	14.00%	"1,187.05"	14.00%	"1,187.05"	0.00	"2,374.10"	0.00	"10,853.02"	9207021677	0001		0.000	20%	"2,963.00"	0.00	0.000	NOS	NOS
4000272931	08-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800427875	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0087336299	1.00		8900210190	3776272501146		ZF26	Invoice	08-08-2025	August	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"		0.00	0.00	0.00	0.00	0.00	0.00	"3,605.62"		0.00	14.00%	504.79	14.00%	504.79	0.00	"1,009.58"	0.00	"4,615.20"	9207021677	0001		0.000	20%	"1,260.00"	0.00	0.000	NOS	NOS
4000272721	07-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800427578	07-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC511796	LATCH ASSEMBLY CAB LOCK -RH	87089100	NOS	ZHAW	"2,950.00"	"2,304.69"	"1,685.19"	0.00	0.00	1.00	0087333334	1.00		8900210191	3776272501147		ZF26	Invoice	08-08-2025	August	2025	1.00	"2,304.69"	"1,685.19"	"1,685.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,688.26"		0.00	14.00%	236.37	14.00%	236.37	0.00	472.74	0.00	"2,161.00"	7593844666	0001		0.000	20%	590.00	0.00	0.000	NOS	NOS
4000272718	07-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800427575	07-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0087333302	1.00		8900210192	3776272501148		ZF26	Invoice	08-08-2025	August	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,190.68"		0.00	14.00%	166.66	14.00%	166.66	0.00	333.32	0.00	"1,524.00"		0001		0.000	20%	416.00	0.00	0.000	NOS	NOS
4000272899	08-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800427828	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355990	KINGPIN KIT NORMAL	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0087335757	1.00		8900210193	3776272501149		ZF26	Invoice	08-08-2025	August	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,800.02"		0.00	14.00%	251.99	14.00%	251.99	0.00	503.98	0.00	"2,304.00"		0001		0.000	20%	629.00	0.00	0.000	NOS	NOS
4000272701	07-08-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800427549	07-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348400	SNORKEL ASSY	87089900	NOS	ZHAW	"2,360.00"	"1,843.75"	"1,348.15"	0.00	0.00	1.00	0087333143	1.00		8900210194	3776272501150		ZF26	Invoice	08-08-2025	August	2025	1.00	"1,843.75"	"1,348.15"	"1,348.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,350.80"		0.00	14.00%	189.10	14.00%	189.10	0.00	378.20	0.00	"1,729.00"	7593844114	0001		0.000	20%	472.00	0.00	0.000	NOS	NOS
4000272989	08-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800427953	08-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE324419	Temperature sensor (EATS)	87149910	NOS	ZHAW	"2,565.00"	"2,003.91"	"1,465.26"	0.00	0.00	1.00	0087337022	1.00		8900210202	3776272501151		ZF26	Invoice	08-08-2025	August	2025	1.00	"2,003.91"	"1,465.26"	"1,465.26"		0.00	0.00	0.00	0.00	0.00	73.40	"1,541.40"		0.00	14.00%	215.80	14.00%	215.80	0.00	431.60	0.00	"1,973.00"	0477-2288822	ZA04		0.000	20%	513.00	0.00	0.000	NOS	NOS
4000273004	08-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800427975	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087337199	1.00		8900210203	3776272501152		ZF26	Invoice	08-08-2025	August	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"		0.00	0.00	0.00	0.00	0.00	0.00	"2,687.16"		0.00	14.00%	376.19	14.00%	376.19	0.00	752.38	0.00	"3,439.54"	0477-2288822	ZA04		0.000	20%	939.00	0.00	0.000	NOS	NOS
4000273004	08-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800427975	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	1.00	0087337199	1.00		8900210203	3776272501152		ZF26	Invoice	08-08-2025	August	2025	1.00	"4,136.72"	"3,024.77"	"3,024.77"		0.00	0.00	0.00	0.00	0.00	0.00	"3,030.57"		0.00	14.00%	424.26	14.00%	424.26	0.00	848.52	0.00	"3,879.09"	0477-2288822	ZA04		0.000	20%	"1,059.00"	0.00	0.000	NOS	NOS
4000273004	08-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800427975	08-08-2025	ZACR	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	0087337199	1.00		8900210203	3776272501152		ZF26	Invoice	08-08-2025	August	2025	1.00	944.92	710.77	710.77		0.00	0.00	0.00	0.00	0.00	0.00	711.73		0.00	9.00%	64.05	9.00%	64.05	0.00	128.10	0.00	839.83	0477-2288822	ZA04		0.000	20%	223.00	0.00	0.000	NOS	NOS
4000273004	08-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800427975	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087337199	1.00		8900210203	3776272501152		ZF26	Invoice	08-08-2025	August	2025	1.00	199.15	149.80	149.80		0.00	0.00	0.00	0.00	0.00	0.00	150.01		0.00	9.00%	13.50	9.00%	13.50	0.00	27.00	0.00	177.01	0477-2288822	ZA04		0.000	20%	47.00	0.00	0.000	NOS	NOS
4000273004	08-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800427975	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087337199	1.00		8900210203	3776272501152		ZF26	Invoice	08-08-2025	August	2025	1.00	503.91	368.46	368.46		0.00	0.00	0.00	0.00	0.00	0.00	369.17		0.00	14.00%	51.68	14.00%	51.68	0.00	103.36	0.00	472.53	0477-2288822	ZA04		0.000	20%	129.00	0.00	0.000	NOS	NOS
4000272977	08-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800427934	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320325	COMBINATION SWITCH WITH CRUISE	85365090	NOS	ZHAW	"3,630.00"	"3,076.27"	"2,313.97"	0.00	0.00	1.00	0087336865	1.00		8900210216	3776272501153		ZF26	Invoice	08-08-2025	August	2025	1.00	"3,076.27"	"2,313.97"	"2,313.97"		0.00	0.00	0.00	0.00	0.00	0.00	"2,316.69"		0.00	9.00%	208.53	9.00%	208.53	0.00	417.06	0.00	"2,733.75"		0001		0.000	20%	726.00	0.00	0.000	NOS	NOS
4000272977	08-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800427934	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID308560	RUBBER BELLOW 1059 E WB MARKII	87089900	NOS	ZHAW	"1,420.00"	"1,109.38"	811.18	0.00	0.00	1.00	0087336865	1.00		8900210216	3776272501153		ZF26	Invoice	08-08-2025	August	2025	1.00	"1,109.38"	811.18	811.18		0.00	0.00	0.00	0.00	0.00	0.00	812.59		0.00	14.00%	113.78	14.00%	113.78	0.00	227.56	0.00	"1,040.15"		0001		0.000	20%	284.00	0.00	0.000	NOS	NOS
4000272977	08-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800427934	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087336865	1.00		8900210216	3776272501153		ZF26	Invoice	08-08-2025	August	2025	1.00	230.47	168.52	168.52		0.00	0.00	0.00	0.00	0.00	0.00	168.82		0.00	14.00%	23.64	14.00%	23.64	0.00	47.28	0.00	216.10		0001		0.000	20%	59.00	0.00	0.000	NOS	NOS
4000272986	08-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800427948	08-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330900	GASKET	84841090	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0087337004	1.00		8900210217	3776272501154		ZF26	Invoice	08-08-2025	August	2025	1.00	127.12	95.62	95.62		0.00	0.00	0.00	0.00	0.00	0.00	95.76		0.00	9.00%	8.62	9.00%	8.62	0.00	17.24	0.00	113.00	0481-2560471	0001		0.000	20%	30.00	0.00	0.000	NOS	NOS
4000273211	09-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800428300	09-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087340375	1.00		8900210334	3776272501155		ZF26	Invoice	09-08-2025	August	2025	1.00	449.15	337.85	337.85		0.00	0.00	0.00	0.00	0.00	0.00	338.30		0.00	9.00%	30.45	9.00%	30.45	0.00	60.90	0.00	399.20		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000273211	09-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800428300	09-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087340375	1.00		8900210334	3776272501155		ZF26	Invoice	09-08-2025	August	2025	1.00	449.15	337.85	337.85		0.00	0.00	0.00	0.00	0.00	0.00	338.30		0.00	9.00%	30.45	9.00%	30.45	0.00	60.90	0.00	399.20		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000273211	09-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800428300	09-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC364375	KIT PAD	87089900	NOS	ZHAW	"18,135.00"	"14,167.97"	"10,359.62"	0.00	0.00	1.00	0087340375	1.00		8900210334	3776272501155		ZF26	Invoice	09-08-2025	August	2025	1.00	"14,167.97"	"10,359.62"	"10,359.62"		0.00	0.00	0.00	0.00	0.00	0.00	"10,379.46"		0.00	14.00%	"1,453.07"	14.00%	"1,453.07"	0.00	"2,906.14"	0.00	"13,285.60"		0001		0.000	20%	"3,627.00"	0.00	0.000	NOS	NOS
4000273182	09-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800428265	09-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0087339998	1.00		8900210335	3776272501156		ZF26	Invoice	09-08-2025	August	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"		0.00	0.00	0.00	0.00	0.00	0.00	"3,514.06"		0.00	14.00%	491.97	14.00%	491.97	0.00	983.94	0.00	"4,498.00"	9207021677	0001		0.000	20%	"1,228.00"	0.00	0.000	NOS	NOS
4000273124	09-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800428180	09-08-2025	ZVCO	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	0087338848	1.00		8900210336	3776272501157		ZF26	Invoice	09-08-2025	August	2025	1.00	118.64	89.24	89.24		0.00	0.00	0.00	0.00	0.00	4.47	94.12		0.00	9.00%	8.44	9.00%	8.44	0.00	16.88	0.00	111.00	0477-2288822	ZA04		0.000	20%	28.00	0.00	0.000	NOS	NOS
4000273142	09-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800428204	09-08-2025	ZVCO	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	0087339261	1.00		8900210337	3776272501158		ZF26	Invoice	09-08-2025	August	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"		0.00	0.00	0.00	0.00	0.00	215.58	"4,527.10"		0.00	9.00%	407.45	9.00%	407.45	0.00	814.90	0.00	"5,342.00"	0477-2288822	ZA04		0.000	20%	"1,351.00"	0.00	0.000	NOS	NOS
4000273207	09-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800428295	09-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MC134212	"LAMP ASSY, ROOM"	85122010	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087340352	1.00		8900210338	3776272501159		ZF26	Invoice	09-08-2025	August	2025	1.00	203.39	152.99	152.99		0.00	0.00	0.00	0.00	0.00	0.00	153.42		0.00	9.00%	13.79	9.00%	13.79	0.00	27.58	0.00	181.00		0001		0.000	20%	48.00	0.00	0.000	NOS	NOS
4000273202	09-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800428290	09-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087340284	1.00		8900210339	3776272501160		ZF26	Invoice	09-08-2025	August	2025	1.00	636.72	465.57	465.57		0.00	0.00	0.00	0.00	0.00	0.00	466.49		0.00	14.00%	65.30	14.00%	65.30	0.00	130.60	0.00	597.09	0481-2560471	0001		0.000	20%	163.00	0.00	0.000	NOS	NOS
4000273202	09-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800428290	09-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	3.00	0087340284	3.00		8900210339	3776272501160		ZF26	Invoice	09-08-2025	August	2025	3.00	"4,640.64"	"3,393.24"	"3,393.24"		0.00	0.00	0.00	0.00	0.00	0.00	"3,400.01"		0.00	14.00%	475.95	14.00%	475.95	0.00	951.90	0.00	"4,351.91"	0481-2560471	0001		0.000	20%	"1,188.00"	0.00	0.000	NOS	NOS
4000273216	09-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800428305	09-08-2025	ZACR	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	0087340404	1.00		8900210340	3776272501161		ZF26	Invoice	09-08-2025	August	2025	1.00	"6,167.97"	"4,510.02"	"4,510.02"		0.00	0.00	0.00	0.00	0.00	0.00	"4,518.82"		0.00	14.00%	632.59	14.00%	632.59	0.00	"1,265.18"	0.00	"5,784.00"	0481-2560471	0001		0.000	20%	"1,579.00"	0.00	0.000	NOS	NOS
																							"13,03,345.00"	"10,39,761.54"	"7,66,687.32"	0.00	0.00	"1,649.00"		"1,629.00"										"1,629.00"	"13,52,794.51"	"10,08,339.22"	"10,00,261.09"		"-1,78,994.00"	0.00	0.00	0.00	0.00	"1,866.73"	"11,26,862.03"		"4,171.77"		"1,44,804.26"		"1,44,804.26"	50.00	"2,77,235.97"	0.00	"14,04,098.00"				132.000		"46,761.00"	313.00	313.000		
