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
1019086028	09-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	09-09-2025		3776	PSN Automotive Marketing	Cochin	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087476810	2.00		0950402536	3776052500054		ZF22	Spares Invoice	09-09-2025	September	2025	2.00	635.60	478.10	478.10	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	635.60		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	750.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086956	09-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0087477905	1.00		0950403537	3776052500055		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,972.66"		0.00	14.00%	416.17	14.00%	416.17	0.00	832.34	0.00	"3,805.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079109	08-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		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	0087468941	1.00		0950395538	3776072506431		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"3,640.18"		0.00	9.00%	327.64	9.00%	327.64	0.00	655.28	0.00	"4,295.46"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079109	08-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0087468941	2.00		0950395538	3776072506431		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,062.50"	776.90	776.90	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	913.68		0.00	14.00%	127.93	14.00%	127.93	0.00	255.86	0.00	"1,169.54"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079017	08-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IC360429	CALIPER C48+48 RH	87089900	NOS	ZHAW	"11,265.00"	"8,800.78"	"6,435.13"	0.00	0.00	1.00	0087468858	1.00		0950395708	3776072506432		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"8,800.78"	"6,435.13"	"6,435.13"	16.00-%	"-1,408.12"	0.00	0.00	0.00	0.00	0.00	"7,392.32"		0.00	14.00%	"1,034.97"	14.00%	"1,034.97"	0.00	"2,069.94"	0.00	"9,462.26"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079017	08-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	3.00	0087468858	3.00		0950395708	3776072506432		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.78"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.74"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079341	08-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Telephonoc order by sumesh	08-09-2025		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	15.00	0087469180	15.00		0950395744	3776072506433		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"	9.00-%	"-1,498.77"	0.00	0.00	0.00	0.00	0.00	"15,154.24"		0.00	9.00%	"1,363.88"	9.00%	"1,363.88"	0.00	"2,727.76"	0.00	"17,882.00"	9895764108	0001		20.000		0.00	300.00	300.000	PAC	PAC
1019079390	08-09-2025	ZORD	Spares Sales Order	0012348547	KMP GRANITES (kalady)	ERNAKULAM	Individual	REGISTERED	32ALZPV3326N1Z9	"Costs, insurance & freight"		COUNTER	08-09-2025		3776	PSN Automotive Marketing	Cochin	2222662533	INSERT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087469221	1.00		0950395787	3776072506434		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	871.09	636.94	636.94		0.00	0.00	0.00	0.00	0.00	0.00	871.10		0.00	14.00%	121.95	14.00%	121.95	0.00	243.90	0.00	"1,115.00"	8129086038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019078970	08-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-09-2025		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	0087468789	1.00		0950395893	3776072506435		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.84		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019078970	08-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087468789	1.00		0950395893	3776072506435		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.14"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.66"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019078970	08-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-09-2025		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	0087468789	1.00		0950395893	3776072506435		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.29"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.73"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019078970	08-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087468789	1.00		0950395893	3776072506435		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.74		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019078970	08-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0087468789	1.00		0950395893	3776072506435		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.90		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.42	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019078970	08-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-09-2025		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	0087468789	1.00		0950395893	3776072506435		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	105.47	77.12	77.12	16.00-%	-16.88	0.00	0.00	0.00	0.00	0.00	88.59		0.00	14.00%	12.40	14.00%	12.40	0.00	24.80	0.00	113.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019078970	08-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087468789	1.00		0950395893	3776072506435		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.29		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019078970	08-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	08-09-2025		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	3.00	0087468789	3.00		0950395893	3776072506435		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	902.55	678.90	678.90	14.00-%	-126.36	0.00	0.00	0.00	0.00	0.00	776.23		0.00	9.00%	69.86	9.00%	69.86	0.00	139.72	0.00	915.95	9447101571	0001		1.000		0.00	3.00	3.000	PAC	PAC
1019079821	08-09-2025	ZORD	Spares Sales Order	0012195708	THOMAS K L	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32ACAPT1954C1Z0	"Costs, insurance & freight"		RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087469715	1.00		0950396221	3776072506436		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	12195708	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080137	08-09-2025	ZORD	Spares Sales Order	0010962423	KERALA GOODS MOVERS (THYKOODAM)	ERNAKULAM	Spare Retailer	REGISTERED	32ADXPV4147K1ZT	"Costs, insurance & freight"		RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470046	1.00		0950396525	3776072506437		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9745761959	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019079775	08-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087469641	1.00		0950396585	3776072506438		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.85"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.69"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079775	08-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087469641	4.00		0950396585	3776072506438		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.33"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.15"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079775	08-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0087469641	2.00		0950396585	3776072506438		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.87"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,031.53"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079775	08-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087469641	2.00		0950396585	3776072506438		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"1,909.65"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.37"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079775	08-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300675	KIT CONNECTING ROD ASSY	87089900	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0087469641	1.00		0950396585	3776072506438		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	16.00-%	-449.37	0.00	0.00	0.00	0.00	0.00	"2,359.17"		0.00	14.00%	330.29	14.00%	330.29	0.00	660.58	0.00	"3,019.75"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079775	08-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID000108	OIL PUMP ASSY	84133020	NOS	ZHAW	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0087469641	1.00		0950396585	3776072506438		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"	16.00-%	-555.00	0.00	0.00	0.00	0.00	0.00	"2,913.69"		0.00	14.00%	407.93	14.00%	407.93	0.00	815.86	0.00	"3,729.55"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079775	08-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087469641	8.00		0950396585	3776072506438		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.22"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	"1,511.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080648	08-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		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	0087470576	1.00		0950396990	3776072506439		ZF24	Spares Invoice (Tax)	08-09-2025	September	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"	9497880757	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019080668	08-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	RETAILER	08-09-2025		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	0087470590	1.00		0950397005	3776072506440		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"6,034.22"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.80"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080668	08-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087470590	1.00		0950397005	3776072506440		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	2.00	0087470095	2.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.38		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	588.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087470095	2.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0087470095	1.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	222.66	325.62	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	12.00	0087470095	12.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	12.00	"1,271.16"	956.16	956.16	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.77"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,259.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087470095	10.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	6.00	0087470095	6.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	6.00	515.64	377.04	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.14		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087470095	2.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		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	0087470095	1.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0087470095	5.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0087470095	5.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087470095	6.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		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	0087470095	5.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080201	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087470095	1.00		0950397052	3776072506441		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.90"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080560	08-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0087470488	1.00		0950397165	3776072506442		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.18"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.86"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080560	08-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	87082900	NOS	ZHAW	"1,355.00"	"1,058.59"	774.04	0.00	0.00	1.00	0087470488	1.00		0950397165	3776072506442		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,058.59"	774.04	774.04	16.00-%	-169.37	0.00	0.00	0.00	0.00	0.00	889.16		0.00	14.00%	124.49	14.00%	124.49	0.00	248.98	0.00	"1,138.14"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079757	08-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087469622	1.00		0950397297	3776072506443		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.88"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,802.00"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087470343	4.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087470343	3.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.92		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.60"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087470343	1.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.70"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.62"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087470343	10.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	ZHAW	"1,485.00"	"1,258.47"	946.62	0.00	0.00	1.00	0087470343	1.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,258.47"	946.62	946.62	16.00-%	-201.36	0.00	0.00	0.00	0.00	0.00	"1,057.12"		0.00	9.00%	95.14	9.00%	95.14	0.00	190.28	0.00	"1,247.40"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		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	0087470343	1.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"7,871.80"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.88"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		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	0087470343	1.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"1,128.31"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.41"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087470343	1.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		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	0087470343	1.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		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	0087470343	1.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"3,681.60"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.44"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080423	08-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1116	08-09-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0087470343	8.00		0950397307	3776072506444		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	8.00	474.56	356.96	356.96	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.63		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.39	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080926	08-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		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	0087471210	1.00		0950397546	3776072506445		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"2,302.91"		0.00	9.00%	207.27	9.00%	207.27	0.00	414.54	0.00	"2,717.45"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080926	08-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	1.00	0087471210	1.00		0950397546	3776072506445		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	19.53	14.28	14.28	14.00-%	-2.73	0.00	0.00	0.00	0.00	0.00	16.80		0.00	14.00%	2.35	14.00%	2.35	0.00	4.70	0.00	21.50	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080926	08-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087471210	1.00		0950397546	3776072506445		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,084.75"	815.95	815.95	14.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	932.83		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	"1,100.75"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080926	08-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0087471210	1.00		0950397546	3776072506445		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	173.73	130.68	130.68	14.00-%	-24.32	0.00	0.00	0.00	0.00	0.00	149.40		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.30	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081293	08-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087471299	3.00		0950397625	3776072506446		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,537.83"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.69"	8891434143	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019081293	08-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	08-09-2025		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	0087471299	3.00		0950397625	3776072506446		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"3,030.75"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.31"	8891434143	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019081367	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		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	0087471373	2.00		0950397692	3776072506447		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9847793223	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019081023	08-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"13,155.00"	"10,277.34"	"7,514.79"	0.00	0.00	1.00	0087471003	1.00		0950397772	3776072506448		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"10,277.34"	"7,514.79"	"7,514.79"	16.00-%	"-1,644.37"	0.00	0.00	0.00	0.00	0.00	"8,633.30"		0.00	14.00%	"1,208.62"	14.00%	"1,208.62"	0.00	"2,417.24"	0.00	"11,050.54"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081023	08-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		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	0087471003	1.00		0950397772	3776072506448		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"1,448.70"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.46"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081524	08-09-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087471545	4.00		0950397846	3776072506449		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9567349252	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.33"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.79"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	996.09	728.34	728.34	14.00-%	-139.45	0.00	0.00	0.00	0.00	0.00	856.64		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	"1,096.50"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	648.31	487.66	487.66	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00	557.55		0.00	9.00%	50.18	9.00%	50.18	0.00	100.36	0.00	657.91	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	453.13	331.33	331.33	14.00-%	-63.44	0.00	0.00	0.00	0.00	0.00	389.69		0.00	14.00%	54.56	14.00%	54.56	0.00	109.12	0.00	498.81	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		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	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,021.24"		0.00	14.00%	142.98	14.00%	142.98	0.00	285.96	0.00	"1,307.20"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		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	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,021.24"		0.00	14.00%	142.98	14.00%	142.98	0.00	285.96	0.00	"1,307.20"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		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	1.00	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	300.78	219.93	219.93	14.00-%	-42.11	0.00	0.00	0.00	0.00	0.00	258.67		0.00	14.00%	36.21	14.00%	36.21	0.00	72.42	0.00	331.09	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,214.84"	888.29	888.29	14.00-%	-170.08	0.00	0.00	0.00	0.00	0.00	"1,044.75"		0.00	14.00%	146.27	14.00%	146.27	0.00	292.54	0.00	"1,337.29"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087471326	2.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	296.62	223.12	223.12	14.00-%	-41.53	0.00	0.00	0.00	0.00	0.00	255.09		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.01	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087471326	2.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	245.76	184.86	184.86	14.00-%	-34.41	0.00	0.00	0.00	0.00	0.00	211.35		0.00	9.00%	19.02	9.00%	19.02	0.00	38.04	0.00	249.39	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081321	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087471326	1.00		0950397868	3776072506450		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	476.56	348.46	348.46	14.00-%	-66.72	0.00	0.00	0.00	0.00	0.00	409.84		0.00	14.00%	57.38	14.00%	57.38	0.00	114.76	0.00	524.60	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081271	08-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087471267	4.00		0950397883	3776072506451		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.04"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.44"	9447664344	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019081271	08-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087471267	4.00		0950397883	3776072506451		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.92"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.06"	9447664344	0001		11.000		0.00	44.00	44.000	PAC	PAC
1019081271	08-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087471267	1.00		0950397883	3776072506451		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.53"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.77"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081271	08-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087471267	1.00		0950397883	3776072506451		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.09		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.19	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081271	08-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087471267	2.00		0950397883	3776072506451		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.62"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.54"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081087	08-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID361528	GASKET TURBOCHARGER	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0087471084	4.00		0950397892	3776072506452		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	312.52	228.52	228.52	14.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	268.74		0.00	14.00%	37.63	14.00%	37.63	0.00	75.26	0.00	344.00	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081571	08-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087471613	1.00		0950397910	3776072506453		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081122	08-09-2025	ZORD	Spares Sales Order	0013063586	ANCHOR STRUCTURALS (KOLENCHERY)	ERNAKULAM	Individual	REGISTERED	32AANFA1748G1ZN	"Costs, insurance & freight"		COUNTER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087471781	1.00		0950398058	3776072506454		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"		0.00	0.00	0.00	0.00	0.00	0.00	"3,511.72"		0.00	14.00%	491.64	14.00%	491.64	0.00	983.28	0.00	"4,495.00"	9447915913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081122	08-09-2025	ZORD	Spares Sales Order	0013063586	ANCHOR STRUCTURALS (KOLENCHERY)	ERNAKULAM	Individual	REGISTERED	32AANFA1748G1ZN	"Costs, insurance & freight"		COUNTER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087471781	1.00		0950398058	3776072506454		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"		0.00	0.00	0.00	0.00	0.00	0.00	"4,449.22"		0.00	14.00%	622.89	14.00%	622.89	0.00	"1,245.78"	0.00	"5,695.00"	9447915913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081122	08-09-2025	ZORD	Spares Sales Order	0013063586	ANCHOR STRUCTURALS (KOLENCHERY)	ERNAKULAM	Individual	REGISTERED	32AANFA1748G1ZN	"Costs, insurance & freight"		COUNTER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087471781	1.00		0950398058	3776072506454		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	436.44	328.29	328.29		0.00	0.00	0.00	0.00	0.00	0.00	436.44		0.00	9.00%	39.28	9.00%	39.28	0.00	78.56	0.00	515.00	9447915913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081437	08-09-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		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	0087471463	1.00		0950398115	3776072506455		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"2,413.38"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.76"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081437	08-09-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.82"	"1,011.11"	0.00	0.00	2.00	0087471463	2.00		0950398115	3776072506455		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"2,765.64"	"2,022.22"	"2,022.22"	16.00-%	-442.50	0.00	0.00	0.00	0.00	0.00	"2,323.31"		0.00	14.00%	325.24	14.00%	325.24	0.00	650.48	0.00	"2,973.79"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081437	08-09-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0087471463	2.00		0950398115	3776072506455		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.41		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.45"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081795	08-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		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	0087471866	1.00		0950398136	3776072506456		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"1,184.82"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,398.00"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082052	08-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IC345683	"BUSH, SUSPENSION MCV"	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087472152	2.00		0950398386	3776072506457		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	835.94	611.24	611.24	14.00-%	-117.03	0.00	0.00	0.00	0.00	0.00	718.70		0.00	14.00%	100.65	14.00%	100.65	0.00	201.30	0.00	920.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081754	08-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.35"	"2,122.19"	0.00	0.00	2.00	0087471825	2.00		0950398531	3776072506458		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"5,804.70"	"4,244.38"	"4,244.38"	16.00-%	-928.75	0.00	0.00	0.00	0.00	0.00	"4,875.74"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082241	08-09-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0087472398	2.00		0950398566	3776072506459		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,559.32"	"1,172.92"	"1,172.92"	14.00-%	-218.30	0.00	0.00	0.00	0.00	0.00	"1,340.62"		0.00	9.00%	120.69	9.00%	120.69	0.00	241.38	0.00	"1,582.00"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081811	08-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087472418	1.00		0950398588	3776072506460		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	14.00-%	-234.61	0.00	0.00	0.00	0.00	0.00	"1,441.18"		0.00	14.00%	201.76	14.00%	201.76	0.00	403.52	0.00	"1,844.70"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081811	08-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	865.00	733.05	551.40	0.00	0.00	1.00	0087472418	1.00		0950398588	3776072506460		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	733.05	551.40	551.40	14.00-%	-102.63	0.00	0.00	0.00	0.00	0.00	630.42		0.00	9.00%	56.74	9.00%	56.74	0.00	113.48	0.00	743.90	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081811	08-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0087472418	1.00		0950398588	3776072506460		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	838.98	631.08	631.08	14.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	721.52		0.00	9.00%	64.94	9.00%	64.94	0.00	129.88	0.00	851.40	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082289	08-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID379851	CLUTCH DISC ASSY DIA 395	87089900	NOS	ZHAW	"13,525.00"	"10,566.41"	"7,726.16"	0.00	0.00	1.00	0087472467	1.00		0950398627	3776072506461		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"10,566.41"	"7,726.16"	"7,726.16"	16.00-%	"-1,690.63"	0.00	0.00	0.00	0.00	0.00	"8,875.78"		0.00	14.00%	"1,242.61"	14.00%	"1,242.61"	0.00	"2,485.22"	0.00	"11,361.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082077	08-09-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087472192	1.00		0950398748	3776072506462		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.46"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.60"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082077	08-09-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		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	6.00	0087472192	6.00		0950398748	3776072506462		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	6.00	"3,152.52"	"2,371.32"	"2,371.32"	16.00-%	-504.40	0.00	0.00	0.00	0.00	0.00	"2,648.13"		0.00	9.00%	238.33	9.00%	238.33	0.00	476.66	0.00	"3,124.79"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082077	08-09-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0087472192	4.00		0950398748	3776072506462		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.38		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.60	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082077	08-09-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087472192	2.00		0950398748	3776072506462		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.79"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.01"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082273	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087472440	1.00		0950398755	3776072506463		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.03		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.17	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082273	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087472440	3.00		0950398755	3776072506463		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"1,791.47"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.11"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082273	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087472440	2.00		0950398755	3776072506463		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.09		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.37"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082273	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087472440	5.00		0950398755	3776072506463		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.15"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.91"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082273	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087472440	1.00		0950398755	3776072506463		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.83		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.39	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082273	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087472440	1.00		0950398755	3776072506463		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.85		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.57	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082273	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087472440	1.00		0950398755	3776072506463		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.83		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.39	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082273	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087472440	1.00		0950398755	3776072506463		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.23"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.09"	8606199212	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019082261	08-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		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	0087472426	1.00		0950398780	3776072506464		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082261	08-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087472426	4.00		0950398780	3776072506464		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082261	08-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		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	0087472426	1.00		0950398780	3776072506464		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"2,185.42"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.80"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082261	08-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		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	0087472426	1.00		0950398780	3776072506464		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082261	08-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME603229	GEAR MAIN SHAFT 3RD	87089900	NOS	ZHAW	"2,765.00"	"2,160.16"	"1,579.51"	0.00	0.00	1.00	0087472426	1.00		0950398780	3776072506464		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,160.16"	"1,579.51"	"1,579.51"	16.00-%	-345.63	0.00	0.00	0.00	0.00	0.00	"1,814.53"		0.00	14.00%	254.03	14.00%	254.03	0.00	508.06	0.00	"2,322.59"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082145	08-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-09-2025		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	0087472276	1.00		0950398786	3776072506465		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.33		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.19	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082145	08-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087472276	1.00		0950398786	3776072506465		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.21"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.35"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082145	08-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087472276	1.00		0950398786	3776072506465		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.04		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.18	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082145	08-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087472276	10.00		0950398786	3776072506465		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.37		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.03	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082145	08-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-09-2025		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	0087472276	10.00		0950398786	3776072506465		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082145	08-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087472276	2.00		0950398786	3776072506465		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.59		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.37	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082145	08-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	08-09-2025		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	0087472276	2.00		0950398786	3776072506465		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"2,313.48"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.92"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082301	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0087472486	1.00		0950398798	3776072506466		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	16.00-%	-368.12	0.00	0.00	0.00	0.00	0.00	"1,932.79"		0.00	14.00%	270.57	14.00%	270.57	0.00	541.14	0.00	"2,473.93"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082301	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087472486	1.00		0950398798	3776072506466		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.34		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082301	08-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0087472486	1.00		0950398798	3776072506466		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.79		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.65	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082372	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	10.00	0087472791	10.00		0950398917	3776072506467		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	"2,881.40"	"2,231.10"	"2,231.10"	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,477.97"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.01"	9847358104	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019082372	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	10.00	0087472791	10.00		0950398917	3776072506467		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	"3,008.50"	"2,294.80"	"2,294.80"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.27"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.99"	9847358104	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019082439	08-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087472655	10.00		0950398989	3776072506468		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.63"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.15"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082439	08-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087472655	3.00		0950398989	3776072506468		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.05		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.03"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082439	08-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.10"	"3,196.14"	0.00	0.00	2.00	0087472655	2.00		0950398989	3776072506468		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"8,742.20"	"6,392.28"	"6,392.28"	16.00-%	"-1,398.75"	0.00	0.00	0.00	0.00	0.00	"7,343.66"		0.00	14.00%	"1,028.08"	14.00%	"1,028.08"	0.00	"2,056.16"	0.00	"9,399.82"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA343437	Rear View Mirror Rod LH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,343.22"	"2,020.74"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.28"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	MU610001	"TUBE,SOFT VINYL("	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	3.00	0087472545	3.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	152.34	111.39	111.39	16.00-%	-24.37	0.00	0.00	0.00	0.00	0.00	127.97		0.00	14.00%	17.92	14.00%	17.92	0.00	35.84	0.00	163.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID335226	HIGH PRESSURE PIPE ASSY 2	87089900	NOS	ZHAW	"2,070.00"	"1,617.19"	"1,182.49"	0.00	0.00	1.00	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,617.19"	"1,182.49"	"1,182.49"	16.00-%	-258.75	0.00	0.00	0.00	0.00	0.00	"1,358.42"		0.00	14.00%	190.18	14.00%	190.18	0.00	380.36	0.00	"1,738.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID331921	BREATHER ASSY	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	0.00	0.00	0.00	134.53		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.89"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		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	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.06"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.56"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	4.00	0087472545	4.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	4.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA353419	BADGING ASSY PRO_2080XPT	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.49		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0087472545	2.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"	16.00-%	-347.12	0.00	0.00	0.00	0.00	0.00	"1,822.35"		0.00	9.00%	164.01	9.00%	164.01	0.00	328.02	0.00	"2,150.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		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	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.03"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	2.00	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	932.20	"1,402.40"	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	4.00	0087472545	1.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	89.84	262.76	65.69	16.00-%	-14.37	0.00	0.00	0.00	0.00	0.00	75.47		0.00	14.00%	10.57	14.00%	10.57	0.00	21.14	0.00	96.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082353	08-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	3.00	0087472545	3.00		0950399004	3776072506469		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	813.57	611.97	611.97	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082578	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	1.00	0087472834	1.00		0950399015	3776072506470		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.23		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.45	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082578	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087472834	2.00		0950399015	3776072506470		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.21		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.49"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082578	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087472834	1.00		0950399015	3776072506470		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.93		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082578	08-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087472834	1.00		0950399015	3776072506470		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.83		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.85	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082697	08-09-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087472986	3.00		0950399181	3776072506471		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.70		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.16	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082697	08-09-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087472986	3.00		0950399181	3776072506471		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	3.00	"1,029.66"	774.51	774.51	14.00-%	-144.15	0.00	0.00	0.00	0.00	0.00	885.43		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.83"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082697	08-09-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087472986	1.00		0950399181	3776072506471		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.86		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.74	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082697	08-09-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087472986	2.00		0950399181	3776072506471		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	"1,031.26"	754.06	754.06	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.80		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.12"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082697	08-09-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	08-09-2025		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	0087472986	2.00		0950399181	3776072506471		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.11		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.15	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082902	08-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	08-09-2025		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	0087473261	1.00		0950399362	3776072506472		ZF24	Spares Invoice (Tax)	08-09-2025	September	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	"2,708.44"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083059	08-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	08-09-2025		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	0087473472	1.00		0950399570	3776072506473		ZF24	Spares Invoice (Tax)	08-09-2025	September	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	14.00-%	"-1,136.41"	0.00	0.00	0.00	0.00	0.00	"6,980.38"		0.00	14.00%	977.31	14.00%	977.31	0.00	"1,954.62"	0.00	"8,935.00"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084260	09-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KL07DG 6320	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087474799	1.00		0950400764	3776072506474		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	944.92	710.77	710.77	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084152	09-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB392860	CENTER GARNISH	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087474686	2.00		0950400835	3776072506475		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.68		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.40"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084152	09-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	4.00	0087474686	3.00		0950400835	3776072506475		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	"4,546.89"	"4,432.92"	"3,324.69"	16.00-%	-727.50	0.00	0.00	0.00	0.00	0.00	"3,819.35"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	"4,888.77"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084152	09-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087474686	2.00		0950400835	3776072506475		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.54"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084152	09-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	09-09-2025		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	2.00	0087474686	2.00		0950400835	3776072506475		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"16,234.38"	"11,870.58"	"11,870.58"	16.00-%	"-2,597.50"	0.00	0.00	0.00	0.00	0.00	"13,636.75"		0.00	14.00%	"1,909.16"	14.00%	"1,909.16"	0.00	"3,818.32"	0.00	"17,455.07"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084152	09-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	09-09-2025		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	0087474686	1.00		0950400835	3776072506475		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.15"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.37"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084152	09-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087474686	2.00		0950400835	3776072506475		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.93"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.39"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084371	09-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	09-09-2025		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	0087474926	1.00		0950400882	3776072506476		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"8,059.44"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,316.00"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083938	09-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1122	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087474480	1.00		0950400909	3776072506477		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083938	09-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1122	09-09-2025		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	1.00	0087474480	1.00		0950400909	3776072506477		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083938	09-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1122	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	1.00	0087474480	1.00		0950400909	3776072506477		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	144.53	105.68	105.68	16.00-%	-23.12	0.00	0.00	0.00	0.00	0.00	121.41		0.00	14.00%	17.00	14.00%	17.00	0.00	34.00	0.00	155.41	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083938	09-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1122	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087474480	1.00		0950400909	3776072506477		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083938	09-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1122	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087474480	1.00		0950400909	3776072506477		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.27"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.41"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083938	09-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1122	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087474480	1.00		0950400909	3776072506477		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083938	09-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1122	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	1.00	0087474480	1.00		0950400909	3776072506477		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	182.20	137.05	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	153.05		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.59	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083999	09-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087474546	3.00		0950401025	3776072506478		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.60"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083999	09-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	4.00	0087474546	4.00		0950401025	3776072506478		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	16.00-%	-330.00	0.00	0.00	0.00	0.00	0.00	"1,732.56"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.66"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083999	09-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087474546	2.00		0950401025	3776072506478		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.70		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.02	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083999	09-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,230.00"	"1,742.19"	"1,273.89"	0.00	0.00	1.00	0087474546	1.00		0950401025	3776072506478		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,742.19"	"1,273.89"	"1,273.89"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.48"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.24"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083999	09-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087474546	1.00		0950401025	3776072506478		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.42		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.62	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083999	09-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087474546	2.00		0950401025	3776072506478		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.06		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.04"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083999	09-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087474546	1.00		0950401025	3776072506478		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.83		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083999	09-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-09-2025		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	0087474546	3.00		0950401025	3776072506478		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.04		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.40	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083999	09-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087474546	4.00		0950401025	3776072506478		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.41		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.43	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083999	09-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	3.00	0087474546	3.00		0950401025	3776072506478		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	"2,003.91"	"1,465.26"	"1,465.26"	16.00-%	-320.63	0.00	0.00	0.00	0.00	0.00	"1,683.33"		0.00	14.00%	235.66	14.00%	235.66	0.00	471.32	0.00	"2,154.65"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083999	09-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-09-2025		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	0087474546	2.00		0950401025	3776072506478		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.35"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.63"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083999	09-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087474546	10.00		0950401025	3776072506478		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.15		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.03	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083999	09-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	8.00	0087474546	8.00		0950401025	3776072506478		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	8.00	875.04	639.84	639.84	16.00-%	-140.01	0.00	0.00	0.00	0.00	0.00	735.05		0.00	14.00%	102.90	14.00%	102.90	0.00	205.80	0.00	940.85	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083898	09-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IB999530	CLEVIS	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	5.00	0087474429	4.00		0950401158	3776072506479		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	4.00	559.32	525.90	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.83		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.39	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083898	09-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087474429	10.00		0950401158	3776072506479		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083898	09-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087474429	5.00		0950401158	3776072506479		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	5.00	847.45	637.45	637.45	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083898	09-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"2,095.00"	"1,775.43"	"1,335.47"	0.00	0.00	2.00	0087474429	2.00		0950401158	3776072506479		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"3,550.86"	"2,670.94"	"2,670.94"	16.00-%	-568.14	0.00	0.00	0.00	0.00	0.00	"2,982.74"		0.00	9.00%	268.44	9.00%	268.44	0.00	536.88	0.00	"3,519.62"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083917	09-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8187	09-09-2025		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	0087474454	2.00		0950401177	3776072506480		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019083917	09-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8187	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0087474454	2.00		0950401177	3776072506480		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.67"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.19"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084961	09-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IE302627	"SWITCH,TEMPERATURE;KSB"	90261020	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087475570	1.00		0950401464	3776072506481		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.26"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.86"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084961	09-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	09-09-2025		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	0087475570	1.00		0950401464	3776072506481		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.91"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.47"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084961	09-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	09-09-2025		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	0087475570	1.00		0950401464	3776072506481		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.86		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.64	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084961	09-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	09-09-2025		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	0087475570	1.00		0950401464	3776072506481		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.13		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.03	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085145	09-09-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJUMON P N	Retailer	09-09-2025		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	4.00	0087475768	4.00		0950401634	3776072506482		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	4.00	"6,016.96"	"4,525.96"	"4,525.96"	14.00-%	-842.37	0.00	0.00	0.00	0.00	0.00	"5,174.97"		0.00	9.00%	465.71	9.00%	465.71	0.00	931.42	0.00	"6,106.39"	9446612758	0001		5.000		0.00	20.00	20.000	PAC	PAC
1019085145	09-09-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJUMON P N	Retailer	09-09-2025		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	0087475768	5.00		0950401634	3776072506482		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,293.75"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.61"	9446612758	0001		1.000		0.00	5.00	5.000	PAC	PAC
1019085179	09-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID205144	PEDAL ASSY CLUTCH (TIPPER)	87089900	NOS	ZHAW	"2,700.00"	"2,109.38"	"1,542.38"	0.00	0.00	1.00	0087475811	1.00		0950401669	3776072506483		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.88"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085201	09-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IC390106	LEAF 2	87089900	NOS	ZHAW	"8,155.00"	"6,371.09"	"4,658.54"	0.00	0.00	1.00	0087475833	1.00		0950401696	3776072506484		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"6,371.09"	"4,658.54"	"4,658.54"	16.00-%	"-1,019.37"	0.00	0.00	0.00	0.00	0.00	"5,351.72"		0.00	14.00%	749.24	14.00%	749.24	0.00	"1,498.48"	0.00	"6,850.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085201	09-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IC390107	LEAF 3	87089900	NOS	ZHAW	"10,970.00"	"8,570.31"	"6,266.61"	0.00	0.00	1.00	0087475833	1.00		0950401696	3776072506484		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"8,570.31"	"6,266.61"	"6,266.61"	16.00-%	"-1,371.25"	0.00	0.00	0.00	0.00	0.00	"7,199.06"		0.00	14.00%	"1,007.87"	14.00%	"1,007.87"	0.00	"2,015.74"	0.00	"9,214.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085696	09-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087476416	1.00		0950402193	3776072506485		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085851	09-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	2.00	0087476631	2.00		0950402374	3776072506486		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	14.00-%	-913.28	0.00	0.00	0.00	0.00	0.00	"5,610.00"		0.00	14.00%	785.42	14.00%	785.42	0.00	"1,570.84"	0.00	"7,180.84"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085851	09-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087476631	2.00		0950402374	3776072506486		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.78"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.16"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086213	09-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KL07DG 6320	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA355014	CLASS II MIRROR ASSY	70091010	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087477040	1.00		0950402732	3776072506487		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	906.78	682.08	682.08	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	906.78		0.00	9.00%	81.61	9.00%	81.61	0.00	163.22	0.00	"1,070.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086098	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087476885	1.00		0950402772	3776072506488		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.52		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.38	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086098	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087476885	1.00		0950402772	3776072506488		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.43		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086098	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087476885	2.00		0950402772	3776072506488		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.92"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086098	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087476885	3.00		0950402772	3776072506488		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.56"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086098	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	3.00	0087476885	3.00		0950402772	3776072506488		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	"3,737.28"	"2,811.18"	"2,811.18"	16.00-%	-597.96	0.00	0.00	0.00	0.00	0.00	"3,139.28"		0.00	9.00%	282.54	9.00%	282.54	0.00	565.08	0.00	"3,704.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086098	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0087476885	1.00		0950402772	3776072506488		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	16.00-%	-376.88	0.00	0.00	0.00	0.00	0.00	"1,978.57"		0.00	14.00%	277.00	14.00%	277.00	0.00	554.00	0.00	"2,532.57"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086098	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087476885	2.00		0950402772	3776072506488		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.78"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.54"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086098	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0087476885	1.00		0950402772	3776072506488		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.62"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086098	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087476885	2.00		0950402772	3776072506488		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086098	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	5.00	0087476885	5.00		0950402772	3776072506488		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	5.00	487.30	366.55	366.55	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.33		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086072	09-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	4.00	0087476853	4.00		0950402780	3776072506489		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	4.00	"6,296.88"	"4,604.28"	"4,604.28"	15.00-%	-944.53	0.00	0.00	0.00	0.00	0.00	"5,352.46"		0.00	14.00%	749.33	14.00%	749.33	0.00	"1,498.66"	0.00	"6,851.12"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086072	09-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	8.00	0087476853	8.00		0950402780	3776072506489		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	8.00	"3,437.52"	"2,513.52"	"2,513.52"	15.00-%	-515.63	0.00	0.00	0.00	0.00	0.00	"2,921.95"		0.00	14.00%	409.06	14.00%	409.06	0.00	818.12	0.00	"3,740.07"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086072	09-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087476853	2.00		0950402780	3776072506489		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.94"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.04"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086072	09-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0087476853	4.00		0950402780	3776072506489		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	4.00	515.64	377.04	377.04	15.00-%	-77.35	0.00	0.00	0.00	0.00	0.00	438.30		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	561.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086072	09-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087476853	2.00		0950402780	3776072506489		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00	684.33		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	807.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086072	09-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087476853	3.00		0950402780	3776072506489		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	0.00	"1,231.80"		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	"1,453.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086072	09-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087476853	3.00		0950402780	3776072506489		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	339.84	248.49	248.49	15.00-%	-50.98	0.00	0.00	0.00	0.00	0.00	288.87		0.00	14.00%	40.44	14.00%	40.44	0.00	80.88	0.00	369.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086072	09-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087476853	2.00		0950402780	3776072506489		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.48		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086072	09-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-09-2025		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	0087476853	1.00		0950402780	3776072506489		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	15.00-%	"-1,757.23"	0.00	0.00	0.00	0.00	0.00	"9,957.81"		0.00	14.00%	"1,394.07"	14.00%	"1,394.07"	0.00	"2,788.14"	0.00	"12,745.95"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085792	09-09-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087476540	1.00		0950402834	3776072506490		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.45		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.07	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085792	09-09-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087476540	2.00		0950402834	3776072506490		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	237.30	178.48	178.48	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	204.06		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	240.80	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085792	09-09-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087476540	1.00		0950402834	3776072506490		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	164.06	119.96	119.96	14.00-%	-22.97	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085792	09-09-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087476540	2.00		0950402834	3776072506490		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.50		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.74	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085792	09-09-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087476540	1.00		0950402834	3776072506490		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.56"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.60"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085792	09-09-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087476540	1.00		0950402834	3776072506490		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.82		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	472.98	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085792	09-09-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	09-09-2025		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	0087476540	2.00		0950402834	3776072506490		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.38		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.74"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085792	09-09-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087476540	2.00		0950402834	3776072506490		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,209.73"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.49"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086366	09-09-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		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	0087477222	2.00		0950402894	3776072506491		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.48"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.00"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086357	09-09-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		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	0087477211	2.00		0950402926	3776072506492		ZF24	Spares Invoice (Tax)	09-09-2025	September	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"	9447043981	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019085808	09-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		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	0087476559	1.00		0950402935	3776072506493		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.75"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.51"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085808	09-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087476559	1.00		0950402935	3776072506493		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085808	09-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087476559	2.00		0950402935	3776072506493		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085808	09-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087476559	2.00		0950402935	3776072506493		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085808	09-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		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	0087476559	1.00		0950402935	3776072506493		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.71		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.59	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085808	09-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087476559	2.00		0950402935	3776072506493		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,332.17"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.19"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085808	09-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087476559	2.00		0950402935	3776072506493		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.18		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.80	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085808	09-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		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	0087476559	1.00		0950402935	3776072506493		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.87		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.99	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085808	09-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	ZHAW	"3,425.00"	"2,675.78"	"1,956.53"	0.00	0.00	1.00	0087476559	1.00		0950402935	3776072506493		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"2,675.78"	"1,956.53"	"1,956.53"	16.00-%	-428.12	0.00	0.00	0.00	0.00	0.00	"2,247.62"		0.00	14.00%	314.67	14.00%	314.67	0.00	629.34	0.00	"2,876.96"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085808	09-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087476559	2.00		0950402935	3776072506493		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.56		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.60	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085808	09-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		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	0087476559	1.00		0950402935	3776072506493		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085808	09-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		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	0087476559	1.00		0950402935	3776072506493		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085808	09-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087476559	2.00		0950402935	3776072506493		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.00"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085808	09-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087476559	1.00		0950402935	3776072506493		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.08		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.20	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085808	09-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		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	0087476559	1.00		0950402935	3776072506493		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,702.94"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.78"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086605	09-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087477508	1.00		0950403156	3776072506494		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	14.00-%	"-1,002.97"	0.00	0.00	0.00	0.00	0.00	"6,160.90"		0.00	14.00%	862.55	14.00%	862.55	0.00	"1,725.10"	0.00	"7,886.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086395	09-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	6.00	0087477254	6.00		0950403202	3776072506495		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	6.00	351.54	257.04	257.04	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.27		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.95	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086395	09-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087477254	1.00		0950403202	3776072506495		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.25		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.55"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086395	09-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-09-2025		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	0087477254	1.00		0950403202	3776072506495		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	228.81	172.11	172.11	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.19		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086395	09-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087477254	1.00		0950403202	3776072506495		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.03		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.17	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086395	09-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087477254	1.00		0950403202	3776072506495		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.26		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086395	09-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087477254	1.00		0950403202	3776072506495		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.08"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.76"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086252	09-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	6.00	0087477092	6.00		0950403206	3776072506496		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	6.00	"5,085.96"	"3,718.86"	"3,718.86"	16.00-%	-813.75	0.00	0.00	0.00	0.00	0.00	"4,272.24"		0.00	14.00%	598.11	14.00%	598.11	0.00	"1,196.22"	0.00	"5,468.46"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086252	09-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	09-09-2025		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	4.00	0087477092	4.00		0950403206	3776072506496		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	4.00	"4,140.64"	"3,027.64"	"3,027.64"	16.00-%	-662.50	0.00	0.00	0.00	0.00	0.00	"3,478.17"		0.00	14.00%	486.94	14.00%	486.94	0.00	973.88	0.00	"4,452.05"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086252	09-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087477092	2.00		0950403206	3776072506496		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.57"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.73"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086252	09-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	09-09-2025		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	0087477092	3.00		0950403206	3776072506496		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	984.39	719.79	719.79	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.90		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.42"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086252	09-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087477092	2.00		0950403206	3776072506496		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.95"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086252	09-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0087477092	3.00		0950403206	3776072506496		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	483.06	484.48	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086252	09-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IE311450	ASSY WASHER BOTTLE 2M NEW IP	87089900	NOS	ZHAW	"2,180.00"	"1,703.13"	"1,245.33"	0.00	0.00	1.00	0087477092	1.00		0950403206	3776072506496		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,703.13"	"1,245.33"	"1,245.33"	16.00-%	-272.50	0.00	0.00	0.00	0.00	0.00	"1,430.64"		0.00	14.00%	200.29	14.00%	200.29	0.00	400.58	0.00	"1,831.22"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086252	09-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	4.00	0087477092	3.00		0950403206	3776072506496		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	864.42	866.96	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.12		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.82	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086252	09-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	2.00	0087477092	2.00		0950403206	3776072506496		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"2,531.26"	"1,850.86"	"1,850.86"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.28"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.64"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086252	09-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	09-09-2025		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	0087477092	3.00		0950403206	3776072506496		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.90"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.44"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086350	09-09-2025	ZORD	Spares Sales Order	0011653279	"FRIENDS ASSOCIATION (PONKUNNAM, Kot"	KOTTAYAM	Business Prospect	REGISTERED	32AADFF5395A1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	09-09-2025		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	6.00	0087477207	6.00		0950403218	3776072506497		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.79"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.09"	9495265076	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086350	09-09-2025	ZORD	Spares Sales Order	0011653279	"FRIENDS ASSOCIATION (PONKUNNAM, Kot"	KOTTAYAM	Business Prospect	REGISTERED	32AADFF5395A1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	09-09-2025		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	0087477207	2.00		0950403218	3776072506497		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.71		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.83	9495265076	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086350	09-09-2025	ZORD	Spares Sales Order	0011653279	"FRIENDS ASSOCIATION (PONKUNNAM, Kot"	KOTTAYAM	Business Prospect	REGISTERED	32AADFF5395A1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087477207	1.00		0950403218	3776072506497		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.77		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.63	9495265076	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086350	09-09-2025	ZORD	Spares Sales Order	0011653279	"FRIENDS ASSOCIATION (PONKUNNAM, Kot"	KOTTAYAM	Business Prospect	REGISTERED	32AADFF5395A1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	09-09-2025		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	0087477207	1.00		0950403218	3776072506497		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,269.91"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.47"	9495265076	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086350	09-09-2025	ZORD	Spares Sales Order	0011653279	"FRIENDS ASSOCIATION (PONKUNNAM, Kot"	KOTTAYAM	Business Prospect	REGISTERED	32AADFF5395A1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	09-09-2025		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	0087477207	2.00		0950403218	3776072506497		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,266.64"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.28"	9495265076	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086350	09-09-2025	ZORD	Spares Sales Order	0011653279	"FRIENDS ASSOCIATION (PONKUNNAM, Kot"	KOTTAYAM	Business Prospect	REGISTERED	32AADFF5395A1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	09-09-2025		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	0087477207	1.00		0950403218	3776072506497		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,142.60"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.26"	9495265076	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086350	09-09-2025	ZORD	Spares Sales Order	0011653279	"FRIENDS ASSOCIATION (PONKUNNAM, Kot"	KOTTAYAM	Business Prospect	REGISTERED	32AADFF5395A1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	09-09-2025		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	0087477207	1.00		0950403218	3776072506497		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"2,846.16"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.44"	9495265076	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019086405	09-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087477264	1.00		0950403220	3776072506498		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,800.82"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086344	09-09-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		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	0087477198	1.00		0950403225	3776072506499		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.83"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.59"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086344	09-09-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087477198	1.00		0950403225	3776072506499		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.40"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.60"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086344	09-09-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087477198	1.00		0950403225	3776072506499		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,702.97"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.81"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086289	09-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087477135	2.00		0950403234	3776072506500		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.75		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.27"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086289	09-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087477135	1.00		0950403234	3776072506500		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	355.47	259.92	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.55		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.15	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086289	09-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	2.00	0087477135	2.00		0950403234	3776072506500		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.72		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.58	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086651	09-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	6.00	0087477541	6.00		0950403376	3776072506501		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	6.00	"1,031.28"	754.08	754.08	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.29		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.85"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086651	09-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	12.00	0087477541	12.00		0950403376	3776072506501		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	12.00	"1,171.92"	856.92	856.92	16.00-%	-187.51	0.00	0.00	0.00	0.00	0.00	984.42		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.06"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086651	09-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB394581	HOLDER GLASS	70071100	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087477541	20.00		0950403376	3776072506501		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	20.00	169.40	127.40	127.40	16.00-%	-27.10	0.00	0.00	0.00	0.00	0.00	142.30		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.92	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086651	09-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087477541	1.00		0950403376	3776072506501		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086651	09-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	10.00	0087477541	3.00		0950403376	3776072506501		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	433.59	"1,056.80"	317.04	16.00-%	-69.37	0.00	0.00	0.00	0.00	0.00	364.22		0.00	14.00%	50.99	14.00%	50.99	0.00	101.98	0.00	466.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086651	09-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087477541	5.00		0950403376	3776072506501		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	5.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086651	09-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	5.00	0087477541	2.00		0950403376	3776072506501		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	976.56	"1,785.15"	714.06	16.00-%	-156.25	0.00	0.00	0.00	0.00	0.00	820.32		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,050.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086651	09-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	20.00	0087477541	20.00		0950403376	3776072506501		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	20.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.03"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086651	09-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	10.00	0087477541	10.00		0950403376	3776072506501		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	10.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,575.02"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086651	09-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087477541	1.00		0950403376	3776072506501		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.54		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.40	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086651	09-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087477541	2.00		0950403376	3776072506501		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.14		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086651	09-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	5.00	0087477541	5.00		0950403376	3776072506501		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	5.00	"1,503.90"	"1,099.65"	"1,099.65"	16.00-%	-240.62	0.00	0.00	0.00	0.00	0.00	"1,263.30"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,617.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086651	09-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0087477541	1.00		0950403376	3776072506501		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	699.22	"1,022.54"	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00	587.35		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	751.81	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086651	09-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	6.00	0087477541	6.00		0950403376	3776072506501		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	6.00	"4,523.46"	"3,307.56"	"3,307.56"	16.00-%	-723.75	0.00	0.00	0.00	0.00	0.00	"3,799.73"		0.00	14.00%	531.96	14.00%	531.96	0.00	"1,063.92"	0.00	"4,863.65"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086651	09-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	5.00	0087477541	5.00		0950403376	3776072506501		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	5.00	"1,718.75"	"1,256.75"	"1,256.75"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.77"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086828	09-09-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	ZHAW	745.00	631.36	474.91	0.00	0.00	1.00	0087477749	1.00		0950403398	3776072506502		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	631.36	474.91	474.91	13.00-%	-82.08	0.00	0.00	0.00	0.00	0.00	549.22		0.00	9.00%	49.44	9.00%	49.44	0.00	98.88	0.00	648.10	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086828	09-09-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	ZHAW	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	1.00	0087477749	1.00		0950403398	3776072506502		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"4,059.32"	"3,053.42"	"3,053.42"	13.00-%	-527.71	0.00	0.00	0.00	0.00	0.00	"3,531.22"		0.00	9.00%	317.84	9.00%	317.84	0.00	635.68	0.00	"4,166.90"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086806	09-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB395218	HOOK ANCHOR LH	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087477719	1.00		0950403509	3776072506503		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086806	09-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB395119	HOOK ANCHOR RH	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087477719	1.00		0950403509	3776072506503		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086591	09-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		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	0087477886	1.00		0950403518	3776072506504		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"5,456.86"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.74"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086591	09-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087477886	2.00		0950403518	3776072506504		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.17		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.01	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086591	09-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		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	0087477886	2.00		0950403518	3776072506504		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,266.60"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.24"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086591	09-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		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	0087477886	5.00		0950403518	3776072506504		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.79		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.01	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087045	09-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087478012	4.00		0950403640	3776072506505		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9400889718	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019086986	09-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	20.00	0087478218	20.00		0950403803	3776072506506		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	20.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.02"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086986	09-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087478218	2.00		0950403803	3776072506506		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.15		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.43"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086986	09-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087478218	20.00		0950403803	3776072506506		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.58"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.04"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086986	09-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0087478218	3.00		0950403803	3776072506506		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	"1,563.57"	"1,176.12"	"1,176.12"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.41"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086986	09-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087478218	3.00		0950403803	3776072506506		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,791.59"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086986	09-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		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	0087478218	2.00		0950403803	3776072506506		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.32"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086986	09-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		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	0087478218	1.00		0950403803	3776072506506		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"5,456.79"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.67"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086986	09-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087478218	1.00		0950403803	3776072506506		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.56"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086986	09-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087478218	1.00		0950403803	3776072506506		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086986	09-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		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	0087478218	2.00		0950403803	3776072506506		ZF24	Spares Invoice (Tax)	09-09-2025	September	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086986	09-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	3.00	0087478218	3.00		0950403803	3776072506506		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	"2,847.45"	"2,141.85"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.88"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086986	09-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087478218	2.00		0950403803	3776072506506		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.77"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086986	09-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		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	0087478218	2.00		0950403803	3776072506506		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"2,342.06"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086986	09-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		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	0087478218	1.00		0950403803	3776072506506		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,847.31"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086986	09-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		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	0087478218	1.00		0950403803	3776072506506		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.17"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.65"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086986	09-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087478218	2.00		0950403803	3776072506506		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.14		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086923	09-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087477866	1.00		0950403817	3776072506507		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.86"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.82"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086923	09-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,980.00"	"3,890.63"	"2,844.83"	0.00	0.00	1.00	0087477866	1.00		0950403817	3776072506507		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"3,890.63"	"2,844.83"	"2,844.83"	16.00-%	-622.50	0.00	0.00	0.00	0.00	0.00	"3,268.17"		0.00	14.00%	457.54	14.00%	457.54	0.00	915.08	0.00	"4,183.25"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086923	09-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087477866	1.00		0950403817	3776072506507		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,801.04"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.22"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086923	09-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087477866	1.00		0950403817	3776072506507		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086923	09-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID313572	GEAR SHIFT KNOB  ASSY(5 SPEED)	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087477866	1.00		0950403817	3776072506507		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	378.91	277.06	277.06	16.00-%	-60.63	0.00	0.00	0.00	0.00	0.00	318.28		0.00	14.00%	44.56	14.00%	44.56	0.00	89.12	0.00	407.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086923	09-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		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	2.00	0087477866	2.00		0950403817	3776072506507		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"5,726.56"	"4,187.26"	"4,187.26"	16.00-%	-916.25	0.00	0.00	0.00	0.00	0.00	"4,810.37"		0.00	14.00%	673.44	14.00%	673.44	0.00	"1,346.88"	0.00	"6,157.25"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086923	09-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087477866	2.00		0950403817	3776072506507		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.77"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.83"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086923	09-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	3.00	0087477866	3.00		0950403817	3776072506507		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.19"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.23"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087062	09-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-09-2025		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	0087478030	1.00		0950403823	3776072506508		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	15.00-%	-550.20	0.00	0.00	0.00	0.00	0.00	"3,117.55"		0.00	14.00%	436.49	14.00%	436.49	0.00	872.98	0.00	"3,990.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087062	09-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-09-2025		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	0087478030	1.00		0950403823	3776072506508		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	15.00-%	-226.76	0.00	0.00	0.00	0.00	0.00	"1,284.87"		0.00	14.00%	179.89	14.00%	179.89	0.00	359.78	0.00	"1,644.65"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087062	09-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-09-2025		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	0087478030	2.00		0950403823	3776072506508		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,254.99"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.41"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087062	09-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0087478030	1.00		0950403823	3776072506508		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	15.00-%	-235.55	0.00	0.00	0.00	0.00	0.00	"1,334.67"		0.00	14.00%	186.87	14.00%	186.87	0.00	373.74	0.00	"1,708.41"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087076	09-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087478053	2.00		0950403829	3776072506509		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,266.68"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.32"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087076	09-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		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	0087478053	1.00		0950403829	3776072506509		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.95		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.07	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087076	09-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087478053	4.00		0950403829	3776072506509		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.17		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.05	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087076	09-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087478053	2.00		0950403829	3776072506509		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.10		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.44	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087076	09-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087478053	2.00		0950403829	3776072506509		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.02	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087076	09-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		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	0087478053	1.00		0950403829	3776072506509		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.88"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.10"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087126	09-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087478119	1.00		0950403839	3776072506510		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.92"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.90"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087126	09-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087478119	1.00		0950403839	3776072506510		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.65"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.63"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087126	09-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087478119	1.00		0950403839	3776072506510		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,719.41"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.83"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087126	09-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087478119	1.00		0950403839	3776072506510		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.28"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.42"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087126	09-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA201779	OIL SEPERATOR-SMD	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0087478119	2.00		0950403839	3776072506510		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	140.64	102.82	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.14		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.22	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086888	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087477822	2.00		0950403847	3776072506511		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.31		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086888	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087477822	1.00		0950403847	3776072506511		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.38"		0.00	14.00%	178.70	14.00%	178.70	0.00	357.40	0.00	"1,633.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086888	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID602816	CLUTCH PIPE REAR ASSY	39173100	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087477822	1.00		0950403847	3776072506511		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.36"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086888	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		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	0087477822	2.00		0950403847	3776072506511		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.30		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086888	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0087477822	6.00		0950403847	3776072506511		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	6.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086888	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087477822	1.00		0950403847	3776072506511		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,788.98"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086888	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		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	0087477822	1.00		0950403847	3776072506511		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"2,159.01"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.55"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086888	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	4.00	0087477822	4.00		0950403847	3776072506511		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	4.00	234.40	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086888	09-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	5.00	0087477822	5.00		0950403847	3776072506511		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	5.00	"2,519.55"	"1,842.30"	"1,842.30"	16.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,116.37"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,708.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086947	09-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087477894	2.00		0950403855	3776072506512		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.21"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.89"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086947	09-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087477894	1.00		0950403855	3776072506512		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.53"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,396.11"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085854	09-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	09-09-2025		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	10.00	0087478285	10.00		0950403864	3776072506513		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9447307041	0001		20.000		0.00	200.00	200.000	PAC	PAC
1019087286	09-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-09-2025		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	0087478321	1.00		0950403901	3776072506514		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087435	09-09-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJUMON P N	Retailer	09-09-2025		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	0087478505	1.00		0950404063	3776072506515		ZF24	Spares Invoice (Tax)	09-09-2025	September	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"	9447812251	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019087246	09-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-09-2025		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	20.00	0087478281	20.00		0950404083	3776072506516		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	14.00-%	-189.84	0.00	0.00	0.00	0.00	0.00	"1,166.17"		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	"1,376.07"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087246	09-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087478281	10.00		0950404083	3776072506516		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	14.00-%	-284.75	0.00	0.00	0.00	0.00	0.00	"1,749.16"		0.00	9.00%	157.42	9.00%	157.42	0.00	314.84	0.00	"2,064.00"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087246	09-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-09-2025		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	0087478281	2.00		0950404083	3776072506516		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"2,689.35"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.43"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087246	09-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-09-2025		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	0087478281	10.00		0950404083	3776072506516		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"2,250.81"		0.00	14.00%	315.11	14.00%	315.11	0.00	630.22	0.00	"2,881.03"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087246	09-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-09-2025		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	0087478281	2.00		0950404083	3776072506516		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,296.74"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.82"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087246	09-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087478281	1.00		0950404083	3776072506516		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	472.66	345.61	345.61	14.00-%	-66.17	0.00	0.00	0.00	0.00	0.00	406.49		0.00	14.00%	56.91	14.00%	56.91	0.00	113.82	0.00	520.31	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087246	09-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087478281	1.00		0950404083	3776072506516		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	472.66	345.61	345.61	14.00-%	-66.17	0.00	0.00	0.00	0.00	0.00	406.49		0.00	14.00%	56.91	14.00%	56.91	0.00	113.82	0.00	520.31	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087246	09-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087478281	6.00		0950404083	3776072506516		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	6.00	585.96	714.10	428.46	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	503.93		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	645.03	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087484	09-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087478559	1.00		0950404108	3776072506517		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	574.22	419.87	419.87	15.00-%	-86.13	0.00	0.00	0.00	0.00	0.00	488.34		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00	625.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087449	09-09-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087478523	1.00		0950404148	3776072506518		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	390.03		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.21	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087449	09-09-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087478523	1.00		0950404148	3776072506518		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.61		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.09	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087449	09-09-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087478523	1.00		0950404148	3776072506518		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.50		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.94	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087449	09-09-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJUMON P N	Retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087478523	1.00		0950404148	3776072506518		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	191.41	139.96	139.96	14.00-%	-26.80	0.00	0.00	0.00	0.00	0.00	164.66		0.00	14.00%	23.05	14.00%	23.05	0.00	46.10	0.00	210.76	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087711	09-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	2.00	0087478857	2.00		0950404448	3776072506519		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	2.00	"2,820.32"	"2,062.22"	"2,062.22"	16.00-%	-451.25	0.00	0.00	0.00	0.00	0.00	"2,368.98"		0.00	14.00%	331.67	14.00%	331.67	0.00	663.34	0.00	"3,032.32"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087711	09-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087478857	1.00		0950404448	3776072506519		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087711	09-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	09-09-2025		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	0087478857	2.00		0950404448	3776072506519		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"1,266.53"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.17"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087711	09-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087478857	1.00		0950404448	3776072506519		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.09		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.19	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087711	09-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	09-09-2025		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	0087478857	2.00		0950404448	3776072506519		ZF24	Spares Invoice (Tax)	09-09-2025	September	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	"2,313.49"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.93"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087788	09-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0087478946	3.00		0950404475	3776072506520		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.36		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	794.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087811	09-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,211.05"	0.00	0.00	1.00	0087478975	1.00		0950404498	3776072506521		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,656.25"	"1,211.05"	"1,211.05"	14.00-%	-231.88	0.00	0.00	0.00	0.00	0.00	"1,424.18"		0.00	14.00%	199.41	14.00%	199.41	0.00	398.82	0.00	"1,823.00"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087827	09-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087478997	1.00		0950404516	3776072506522		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	0012665821	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019087839	09-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	09-09-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0087479012	3.00		0950404535	3776072506523		ZF24	Spares Invoice (Tax)	09-09-2025	September	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.36		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	794.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088535	10-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0087479818	1.00		0950405347	3776072506524		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.81"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,183.97"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088535	10-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087479818	2.00		0950405347	3776072506524		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.75"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.51"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088535	10-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087479818	1.00		0950405347	3776072506524		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	16.00-%	"-2,036.88"	0.00	0.00	0.00	0.00	0.00	"10,693.32"		0.00	14.00%	"1,497.10"	14.00%	"1,497.10"	0.00	"2,994.20"	0.00	"13,687.52"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088702	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087479988	3.00		0950405459	3776072506525		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	7025443003	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019089132	10-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8192	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0087480449	2.00		0950405944	3776072506526		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	289.06	211.36	211.36	16.00-%	-46.25	0.00	0.00	0.00	0.00	0.00	242.77		0.00	14.00%	33.99	14.00%	33.99	0.00	67.98	0.00	310.75	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089132	10-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8192	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087480449	3.00		0950405944	3776072506526		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.10"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.22"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089132	10-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8192	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	1.00	0087480449	1.00		0950405944	3776072506526		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	326.27	245.42	245.42	16.00-%	-52.20	0.00	0.00	0.00	0.00	0.00	274.03		0.00	9.00%	24.67	9.00%	24.67	0.00	49.34	0.00	323.37	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089132	10-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8192	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087480449	10.00		0950405944	3776072506526		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089132	10-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8192	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087480449	2.00		0950405944	3776072506526		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.11		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.67"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID205978	CRANK PULLEY - AIR BRAKE	84831099	NOS	ZHAW	"2,010.00"	"1,703.39"	"1,281.29"	0.00	0.00	1.00	0087480261	1.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,703.39"	"1,281.29"	"1,281.29"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.84"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB002516	GLASS METER(W/O CLOCK KNOB HOLE)	70071100	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087480261	2.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	3.00	0087480261	3.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	"6,082.02"	"4,447.17"	"4,447.17"	16.00-%	-973.12	0.00	0.00	0.00	0.00	0.00	"5,108.86"		0.00	14.00%	715.25	14.00%	715.25	0.00	"1,430.50"	0.00	"6,539.36"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		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	0087480261	1.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"2,437.95"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087480261	2.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID305628	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"2,390.00"	"2,025.43"	"1,523.52"	0.00	0.00	2.00	0087480261	2.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"4,050.86"	"3,047.04"	"3,047.04"	16.00-%	-648.14	0.00	0.00	0.00	0.00	0.00	"3,402.70"		0.00	9.00%	306.24	9.00%	306.24	0.00	612.48	0.00	"4,015.18"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087480261	1.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087480261	2.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MF140464	BOLT FLANGE (10X35)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	15.00	0087480261	10.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	678.00	765.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087480261	30.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.44		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.86	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0087480261	5.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.58"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,131.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		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	0087480261	1.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,228.81"	924.31	924.31	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.19"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID201197	METER COMBINATION WITH BUZZER	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087480261	1.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.04"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	20.00	0087480261	20.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	20.00	"1,171.80"	856.80	856.80	16.00-%	-187.49	0.00	0.00	0.00	0.00	0.00	984.30		0.00	14.00%	137.80	14.00%	137.80	0.00	275.60	0.00	"1,259.90"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID209941	"WIRING HARNESS, CHASSIS,FRONT"	85443000	NOS	ZHAW	"4,300.00"	"3,644.07"	"2,741.07"	0.00	0.00	2.00	0087480261	2.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"7,288.14"	"5,482.14"	"5,482.14"	16.00-%	"-1,166.10"	0.00	0.00	0.00	0.00	0.00	"6,122.00"		0.00	9.00%	550.98	9.00%	550.98	0.00	"1,101.96"	0.00	"7,223.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	4.00	0087480261	4.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	"4,546.88"	"3,324.68"	"3,324.68"	16.00-%	-727.50	0.00	0.00	0.00	0.00	0.00	"3,819.35"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	"4,888.77"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	3.00	0087480261	3.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	"4,605.48"	"3,367.53"	"3,367.53"	16.00-%	-736.88	0.00	0.00	0.00	0.00	0.00	"3,868.57"		0.00	14.00%	541.60	14.00%	541.60	0.00	"1,083.20"	0.00	"4,951.77"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0087480261	12.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	16.00-%	-317.28	0.00	0.00	0.00	0.00	0.00	"1,665.71"		0.00	9.00%	149.91	9.00%	149.91	0.00	299.82	0.00	"1,965.53"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	3.00	0087480261	1.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	779.66	"1,759.38"	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.91		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087480261	20.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	20.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0087480261	16.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.51"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088952	10-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	5.00	0087480261	5.00		0950405956	3776072506527		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	"19,342.95"	"14,549.95"	"14,549.95"	14.00-%	"-2,708.01"	0.00	0.00	0.00	0.00	0.00	"16,634.83"		0.00	9.00%	"1,497.14"	9.00%	"1,497.14"	0.00	"2,994.28"	0.00	"19,629.11"	9846014582	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		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	0087480096	10.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.47		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.01"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		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	0087480096	10.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.10"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.04"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		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	0087480096	10.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.24"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.02"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB025121	CAP DUST WHEEL	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0087480096	10.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	468.80	342.80	342.80	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.18		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.06	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MF665511	PLUG EXPANSION	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	10.00	0087480096	10.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	156.30	114.30	114.30	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.42		0.00	14.00%	18.82	14.00%	18.82	0.00	37.64	0.00	172.06	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		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	0087480096	2.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	14.00-%	-433.13	0.00	0.00	0.00	0.00	0.00	"2,660.68"		0.00	14.00%	372.49	14.00%	372.49	0.00	744.98	0.00	"3,405.66"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0087480096	3.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	386.73	282.78	282.78	14.00-%	-54.14	0.00	0.00	0.00	0.00	0.00	332.59		0.00	14.00%	46.56	14.00%	46.56	0.00	93.12	0.00	425.71	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087480096	2.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	921.88	674.08	674.08	14.00-%	-129.06	0.00	0.00	0.00	0.00	0.00	792.83		0.00	14.00%	110.99	14.00%	110.99	0.00	221.98	0.00	"1,014.81"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087480096	2.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	652.54	490.84	490.84	14.00-%	-91.36	0.00	0.00	0.00	0.00	0.00	561.19		0.00	9.00%	50.51	9.00%	50.51	0.00	101.02	0.00	662.21	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087480096	2.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	245.76	184.86	184.86	14.00-%	-34.41	0.00	0.00	0.00	0.00	0.00	211.35		0.00	9.00%	19.02	9.00%	19.02	0.00	38.04	0.00	249.39	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087480096	4.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	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
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		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	0087480096	1.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.29"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.71"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087480096	1.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	14.00-%	-347.27	0.00	0.00	0.00	0.00	0.00	"2,133.23"		0.00	14.00%	298.65	14.00%	298.65	0.00	597.30	0.00	"2,730.53"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087480096	4.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.69"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.23"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087480096	2.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	245.76	184.86	184.86	14.00-%	-34.41	0.00	0.00	0.00	0.00	0.00	211.35		0.00	9.00%	19.02	9.00%	19.02	0.00	38.04	0.00	249.39	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		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	2.00	0087480096	2.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	14.00-%	-391.56	0.00	0.00	0.00	0.00	0.00	"2,405.35"		0.00	14.00%	336.74	14.00%	336.74	0.00	673.48	0.00	"3,078.83"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087480096	4.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.33		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.41"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087480096	10.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.16		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.98	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087480096	1.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.21"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.51"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		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	0087480096	1.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,313.56"	988.06	988.06	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.67"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,333.01"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		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	0087480096	1.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.15		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.91	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087480096	1.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	191.41	139.96	139.96	14.00-%	-26.80	0.00	0.00	0.00	0.00	0.00	164.61		0.00	14.00%	23.05	14.00%	23.05	0.00	46.10	0.00	210.71	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087480096	1.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.76		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.22	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087480096	2.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	390.64	285.62	285.62	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	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		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	3.00	0087480096	3.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.08"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.42"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087480096	3.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	14.00-%	-197.54	0.00	0.00	0.00	0.00	0.00	"1,213.50"		0.00	9.00%	109.21	9.00%	109.21	0.00	218.42	0.00	"1,431.92"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		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	0087480096	10.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087480096	10.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	"1,250.00"	914.00	914.00	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,075.01"		0.00	14.00%	150.50	14.00%	150.50	0.00	301.00	0.00	"1,376.01"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		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	0087480096	1.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.15		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.61	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		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	0087480096	5.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	14.00-%	-198.73	0.00	0.00	0.00	0.00	0.00	"1,220.79"		0.00	9.00%	109.87	9.00%	109.87	0.00	219.74	0.00	"1,440.53"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087480096	2.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	14.00-%	-203.44	0.00	0.00	0.00	0.00	0.00	"1,249.72"		0.00	14.00%	174.96	14.00%	174.96	0.00	349.92	0.00	"1,599.64"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087480096	3.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.55"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,419.01"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088797	10-09-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087480096	1.00		0950406013	3776072506528		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00	359.45		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	460.09	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089035	10-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087480346	1.00		0950406034	3776072506529		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.96"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.40"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089035	10-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		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	0087480346	5.00		0950406034	3776072506529		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089035	10-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		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	0087480346	1.00		0950406034	3776072506529		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.08"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.56"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089035	10-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087480346	1.00		0950406034	3776072506529		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089035	10-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087480346	1.00		0950406034	3776072506529		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089035	10-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087480346	3.00		0950406034	3776072506529		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089035	10-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087480346	10.00		0950406034	3776072506529		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089035	10-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		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	0087480346	1.00		0950406034	3776072506529		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"1,363.21"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089035	10-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	6.00	0087480346	6.00		0950406034	3776072506529		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	6.00	984.36	719.76	719.76	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"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089035	10-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	12.00	0087480346	12.00		0950406034	3776072506529		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	12.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,259.99"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089035	10-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087480346	1.00		0950406034	3776072506529		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.75		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089035	10-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		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	0087480346	20.00		0950406034	3776072506529		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089035	10-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087480346	2.00		0950406034	3776072506529		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089035	10-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087480346	1.00		0950406034	3776072506529		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.38		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089035	10-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA327755	DELTA GARNISH INNER RH	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	1.00	0087480346	1.00		0950406034	3776072506529		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	66.41	48.56	48.56	16.00-%	-10.63	0.00	0.00	0.00	0.00	0.00	55.78		0.00	14.00%	7.81	14.00%	7.81	0.00	15.62	0.00	71.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089035	10-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA327756	DELTA GARNISH INNER LH	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	1.00	0087480346	1.00		0950406034	3776072506529		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	66.41	48.56	48.56	16.00-%	-10.63	0.00	0.00	0.00	0.00	0.00	55.78		0.00	14.00%	7.81	14.00%	7.81	0.00	15.62	0.00	71.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089035	10-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID205616	HOSE RADIATOR UPPER (TIPPER)	40091100	NOS	ZHAW	625.00	529.66	398.41	0.00	0.00	1.00	0087480346	1.00		0950406034	3776072506529		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	529.66	398.41	398.41	16.00-%	-84.75	0.00	0.00	0.00	0.00	0.00	444.91		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	524.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089035	10-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087480346	2.00		0950406034	3776072506529		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089646	10-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	10-09-2025		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	0087481012	1.00		0950406363	3776072506530		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"2,845.89"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.17"	4885226108	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019089646	10-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087481012	1.00		0950406363	3776072506530		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.82"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.68"	4885226108	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019089646	10-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	10-09-2025		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	0087481012	2.00		0950406363	3776072506530		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"2,020.45"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.15"	4885226108	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019089796	10-09-2025	ZORD	Spares Sales Order	0011728995	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	ERNAKULAM	Spare Retailer	REGISTERED	32AAGCM1837N1ZB	"Costs, insurance & freight"		COUNTER SALE	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	8.00	0087481175	8.00		0950406518	3776072506531		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	8.00	542.40	408.00	408.00		0.00	0.00	0.00	0.00	0.00	0.00	542.40		0.00	9.00%	48.82	9.00%	48.82	0.00	97.64	0.00	640.04	9656761915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089796	10-09-2025	ZORD	Spares Sales Order	0011728995	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	ERNAKULAM	Spare Retailer	REGISTERED	32AAGCM1837N1ZB	"Costs, insurance & freight"		COUNTER SALE	10-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	8.00	0087481175	8.00		0950406518	3776072506531		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	8.00	203.36	152.96	152.96		0.00	0.00	0.00	0.00	0.00	0.00	203.36		0.00	9.00%	18.30	9.00%	18.30	0.00	36.60	0.00	239.96	9656761915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089796	10-09-2025	ZORD	Spares Sales Order	0011728995	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	ERNAKULAM	Spare Retailer	REGISTERED	32AAGCM1837N1ZB	"Costs, insurance & freight"		COUNTER SALE	10-09-2025		3776	PSN Automotive Marketing	Cochin	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	90261020	NOS	ZHAW	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0087481175	1.00		0950406518	3776072506531		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"		0.00	0.00	0.00	0.00	0.00	0.00	"1,432.20"		0.00	9.00%	128.90	9.00%	128.90	0.00	257.80	0.00	"1,690.00"	9656761915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089777	10-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087481150	1.00		0950406672	3776072506532		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	16.00-%	"-1,331.25"	0.00	0.00	0.00	0.00	0.00	"6,988.92"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,945.86"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089777	10-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.82"	"1,112.36"	0.00	0.00	2.00	0087481150	2.00		0950406672	3776072506532		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"2,957.64"	"2,224.72"	"2,224.72"	16.00-%	-473.22	0.00	0.00	0.00	0.00	0.00	"2,484.38"		0.00	9.00%	223.60	9.00%	223.60	0.00	447.20	0.00	"2,931.58"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089777	10-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		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	0087481150	2.00		0950406672	3776072506532		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.98"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.56"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019089511	10-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	10-09-2025		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	0087480852	2.00		0950406775	3776072506533		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.67		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.55"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089511	10-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087480852	4.00		0950406775	3776072506533		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	375.00	274.20	274.20	14.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	322.48		0.00	14.00%	45.15	14.00%	45.15	0.00	90.30	0.00	412.78	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089511	10-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	10-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	6.00	0087480852	6.00		0950406775	3776072506533		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	6.00	"2,822.04"	"2,122.74"	"2,122.74"	14.00-%	-395.09	0.00	0.00	0.00	0.00	0.00	"2,426.81"		0.00	9.00%	218.43	9.00%	218.43	0.00	436.86	0.00	"2,863.67"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089596	10-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-09-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	6.00	0087481786	6.00		0950407054	3776072506534		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	6.00	"2,720.34"	"2,046.24"	"2,046.24"	15.00-%	-408.05	0.00	0.00	0.00	0.00	0.00	"2,312.25"		0.00	9.00%	208.11	9.00%	208.11	0.00	416.22	0.00	"2,728.47"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089596	10-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087481786	2.00		0950407054	3776072506534		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.75		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	909.49	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089596	10-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087481786	12.00		0950407054	3776072506534		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	12.00	711.84	535.44	535.44	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	605.05		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	713.97	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089596	10-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0087481786	1.00		0950407054	3776072506534		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	15.00-%	-985.55	0.00	0.00	0.00	0.00	0.00	"5,584.67"		0.00	14.00%	781.87	14.00%	781.87	0.00	"1,563.74"	0.00	"7,148.41"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089596	10-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-09-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087481786	4.00		0950407054	3776072506534		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.44		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089596	10-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID201294	CYLINDER HEAD (MCV)	87089900	NOS	ZHAW	"4,535.00"	"3,542.97"	"2,590.62"	0.00	0.00	1.00	0087481786	1.00		0950407054	3776072506534		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"3,542.97"	"2,590.62"	"2,590.62"	15.00-%	-531.45	0.00	0.00	0.00	0.00	0.00	"3,011.47"		0.00	14.00%	421.61	14.00%	421.61	0.00	843.22	0.00	"3,854.69"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089596	10-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0087481786	4.00		0950407054	3776072506534		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	0.00	0.00	0.00	358.59		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	458.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089596	10-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-09-2025		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	0087481786	2.00		0950407054	3776072506534		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,271.20"	956.18	956.18	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00	"1,080.50"		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	"1,275.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089596	10-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087481786	2.00		0950407054	3776072506534		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00	"1,208.58"		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	"1,546.98"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089855	10-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.32"	"4,804.21"	0.00	0.00	2.00	0087481248	2.00		0950407225	3776072506535		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"13,140.64"	"9,608.42"	"9,608.42"	14.00-%	"-1,839.69"	0.00	0.00	0.00	0.00	0.00	"11,300.83"		0.00	14.00%	"1,582.13"	14.00%	"1,582.13"	0.00	"3,164.26"	0.00	"14,465.09"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089855	10-09-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	10-09-2025		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	0087481248	1.00		0950407225	3776072506535		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	14.00-%	"-1,358.47"	0.00	0.00	0.00	0.00	0.00	"8,344.83"		0.00	9.00%	751.04	9.00%	751.04	0.00	"1,502.08"	0.00	"9,846.91"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089849	10-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0087482075	1.00		0950407311	3776072506536		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,121.09"	819.74	819.74	14.00-%	-156.95	0.00	0.00	0.00	0.00	0.00	964.13		0.00	14.00%	134.98	14.00%	134.98	0.00	269.96	0.00	"1,234.09"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089849	10-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087482075	2.00		0950407311	3776072506536		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.63		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.81	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089849	10-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0087482075	1.00		0950407311	3776072506536		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	453.13	331.33	331.33	14.00-%	-63.44	0.00	0.00	0.00	0.00	0.00	389.69		0.00	14.00%	54.56	14.00%	54.56	0.00	109.12	0.00	498.81	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089849	10-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0087482075	1.00		0950407311	3776072506536		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	468.75	342.75	342.75	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.12		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.00	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089849	10-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087482075	1.00		0950407311	3776072506536		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	14.00-%	-233.52	0.00	0.00	0.00	0.00	0.00	"1,434.43"		0.00	14.00%	200.82	14.00%	200.82	0.00	401.64	0.00	"1,836.07"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089849	10-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB002330	WC KIT FR LH / FR RH	40169390	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	20.00	0087482075	7.00		0950407311	3776072506536		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	7.00	533.89	"1,147.40"	401.59	14.00-%	-74.74	0.00	0.00	0.00	0.00	0.00	459.15		0.00	9.00%	41.32	9.00%	41.32	0.00	82.64	0.00	541.79	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089849	10-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB002352	WC KIT RR LH / RR RH	40169390	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	20.00	0087482075	6.00		0950407311	3776072506536		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	6.00	788.16	"1,976.20"	592.86	14.00-%	-110.34	0.00	0.00	0.00	0.00	0.00	677.81		0.00	9.00%	61.00	9.00%	61.00	0.00	122.00	0.00	799.81	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089849	10-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	15.00	0087482075	15.00		0950407311	3776072506536		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	15.00	"3,241.50"	"2,438.25"	"2,438.25"	14.00-%	-453.81	0.00	0.00	0.00	0.00	0.00	"2,787.65"		0.00	9.00%	250.89	9.00%	250.89	0.00	501.78	0.00	"3,289.43"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089849	10-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	30.00	0087482075	18.00		0950407311	3776072506536		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	18.00	"1,677.96"	"2,103.60"	"1,262.16"	14.00-%	-234.91	0.00	0.00	0.00	0.00	0.00	"1,443.04"		0.00	9.00%	129.87	9.00%	129.87	0.00	259.74	0.00	"1,702.78"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089849	10-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	10.00	0087482075	5.00		0950407311	3776072506536		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	351.55	514.10	257.05	14.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	302.33		0.00	14.00%	42.33	14.00%	42.33	0.00	84.66	0.00	386.99	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089849	10-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087482075	2.00		0950407311	3776072506536		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00	"1,726.71"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.19"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089849	10-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087482075	1.00		0950407311	3776072506536		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089849	10-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087482075	2.00		0950407311	3776072506536		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	118.64	89.24	89.24	14.00-%	-16.61	0.00	0.00	0.00	0.00	0.00	102.03		0.00	9.00%	9.18	9.00%	9.18	0.00	18.36	0.00	120.39	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089849	10-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087482075	2.00		0950407311	3776072506536		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	14.00-%	-344.07	0.00	0.00	0.00	0.00	0.00	"2,113.55"		0.00	9.00%	190.22	9.00%	190.22	0.00	380.44	0.00	"2,493.99"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089849	10-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087482075	6.00		0950407311	3776072506536		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	6.00	813.54	611.94	611.94	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.63		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.57	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090678	10-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087482183	3.00		0950407420	3776072506537		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	8281349378	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0087482100	20.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.61"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.95"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	6.00	0087482100	6.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	6.00	"1,898.46"	"1,388.16"	"1,388.16"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.70"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.22"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	25.00	0087482100	25.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	25.00	"3,222.75"	"2,356.50"	"2,356.50"	16.00-%	-515.64	0.00	0.00	0.00	0.00	0.00	"2,707.09"		0.00	14.00%	379.00	14.00%	379.00	0.00	758.00	0.00	"3,465.09"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087482100	10.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.18"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	12.00	0087482100	12.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	12.00	"1,406.28"	"1,028.28"	"1,028.28"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.27"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		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	10.00	0087482100	10.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.94"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087482100	5.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.21"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,406.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	NOS	ZHAW	"6,065.00"	"4,738.28"	"3,464.63"	0.00	0.00	1.00	0087482100	1.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"4,738.28"	"3,464.63"	"3,464.63"	16.00-%	-758.12	0.00	0.00	0.00	0.00	0.00	"3,980.13"		0.00	14.00%	557.22	14.00%	557.22	0.00	"1,114.44"	0.00	"5,094.57"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	15.00	0087482100	15.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	15.00	"6,165.30"	"4,637.55"	"4,637.55"	16.00-%	-986.45	0.00	0.00	0.00	0.00	0.00	"5,178.82"		0.00	9.00%	466.10	9.00%	466.10	0.00	932.20	0.00	"6,111.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	50.00	0087482100	50.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	50.00	"2,966.00"	"2,231.00"	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.42"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.88"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	30.00	0087482100	28.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	28.00	"1,750.00"	"1,371.00"	"1,279.60"	16.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,469.99"		0.00	14.00%	205.80	14.00%	205.80	0.00	411.60	0.00	"1,881.59"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	6.00	0087482100	6.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	6.00	"5,671.86"	"4,147.26"	"4,147.26"	16.00-%	-907.50	0.00	0.00	0.00	0.00	0.00	"4,764.33"		0.00	14.00%	667.01	14.00%	667.01	0.00	"1,334.02"	0.00	"6,098.35"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	4.00	0087482100	4.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	"1,067.80"	803.20	803.20	16.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	896.94		0.00	9.00%	80.73	9.00%	80.73	0.00	161.46	0.00	"1,058.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IE323168	WIPER LINK ASSY	85124000	NOS	ZHAW	"3,315.00"	"2,809.32"	"2,113.17"	0.00	0.00	2.00	0087482100	2.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"5,618.64"	"4,226.34"	"4,226.34"	16.00-%	-898.98	0.00	0.00	0.00	0.00	0.00	"4,719.63"		0.00	9.00%	424.77	9.00%	424.77	0.00	849.54	0.00	"5,569.17"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		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	5.00	0087482100	5.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	"6,038.15"	"4,541.90"	"4,541.90"	16.00-%	-966.10	0.00	0.00	0.00	0.00	0.00	"5,072.02"		0.00	9.00%	456.48	9.00%	456.48	0.00	912.96	0.00	"5,984.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		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	5.00	0087482100	4.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	"5,542.36"	"5,211.20"	"4,168.96"	16.00-%	-886.78	0.00	0.00	0.00	0.00	0.00	"4,655.55"		0.00	9.00%	419.00	9.00%	419.00	0.00	838.00	0.00	"5,493.55"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA308054	LID OIL TANK	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	4.00	0087482100	2.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	62.50	91.40	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA308052	CORNER PANEL RH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	4.00	0087482100	3.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	902.34	879.72	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	757.96		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		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	15.00	0087482100	3.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	902.34	"3,298.95"	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	757.96		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	10.00	0087482100	4.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	711.88	"1,338.70"	535.48	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.98		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.62	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	87089900	NOS	ZHAW	130.00	101.57	74.26	0.00	0.00	10.00	0087482100	2.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	203.14	742.60	148.52	16.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	170.64		0.00	14.00%	23.89	14.00%	23.89	0.00	47.78	0.00	218.42	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		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	0087482100	1.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.07"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089911	10-09-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	10-09-2025		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	0087482100	1.00		0950407481	3776072506538		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"2,274.40"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090909	10-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		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	0087482460	1.00		0950407685	3776072506539		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.72"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.80"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090909	10-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	1.00	0087482460	1.00		0950407685	3776072506539		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	156.78	117.93	117.93	16.00-%	-25.08	0.00	0.00	0.00	0.00	0.00	131.70		0.00	9.00%	11.85	9.00%	11.85	0.00	23.70	0.00	155.40	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090909	10-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087482460	1.00		0950407685	3776072506539		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090924	10-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087482481	1.00		0950407697	3776072506540		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.70		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	605.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090663	10-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB002003	"BRACKET, FUEL TANK"	87089900	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0087482164	1.00		0950407792	3776072506541		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,195.31"	874.01	874.01	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.09"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.23"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090663	10-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-09-2025		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	0087482164	1.00		0950407792	3776072506541		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.36		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090663	10-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087482164	1.00		0950407792	3776072506541		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.53		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090663	10-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	4.00	0087482164	4.00		0950407792	3776072506541		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.61		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090663	10-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087482164	8.00		0950407792	3776072506541		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.79		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.05"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090663	10-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087482164	1.00		0950407792	3776072506541		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.30		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090663	10-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087482164	1.00		0950407792	3776072506541		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.10		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090663	10-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087482164	1.00		0950407792	3776072506541		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.92		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090663	10-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-09-2025		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	0087482164	1.00		0950407792	3776072506541		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"7,871.97"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.05"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090663	10-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087482164	2.00		0950407792	3776072506541		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	110.18	82.86	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090691	10-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	5.00	0087482201	5.00		0950407821	3776072506542		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	"1,822.05"	"1,370.55"	"1,370.55"	16.00-%	-291.53	0.00	0.00	0.00	0.00	0.00	"1,530.51"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,806.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090691	10-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087482201	2.00		0950407821	3776072506542		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.77"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.79"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090691	10-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		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	12.00	0087482201	12.00		0950407821	3776072506542		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	12.00	"3,813.60"	"2,868.60"	"2,868.60"	16.00-%	-610.18	0.00	0.00	0.00	0.00	0.00	"3,203.38"		0.00	9.00%	288.31	9.00%	288.31	0.00	576.62	0.00	"3,780.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090691	10-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087482201	2.00		0950407821	3776072506542		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"1,266.56"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.20"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090781	10-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	10-09-2025		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	0087482311	1.00		0950407830	3776072506543		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.55"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.11"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090781	10-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087482311	10.00		0950407830	3776072506543		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.51		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.95"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090781	10-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	10-09-2025		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	0087482311	2.00		0950407830	3776072506543		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"2,067.11"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,645.93"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090781	10-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	10-09-2025		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	0087482311	10.00		0950407830	3776072506543		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.37"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,813.93"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090781	10-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	10-09-2025		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	0087482311	2.00		0950407830	3776072506543		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.26"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.54"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090781	10-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087482311	1.00		0950407830	3776072506543		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.25		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.97	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090781	10-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087482311	4.00		0950407830	3776072506543		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.87		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.19	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090781	10-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	2.00	0087482311	2.00		0950407830	3776072506543		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.04		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.38	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090758	10-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IC302727	PIPE ASSY ACTUATOR INLET	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0087482279	1.00		0950407875	3776072506544		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.23"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.45"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090758	10-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	1.00	0087482279	1.00		0950407875	3776072506544		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	566.41	414.16	414.16	16.00-%	-90.63	0.00	0.00	0.00	0.00	0.00	475.80		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090758	10-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087482279	1.00		0950407875	3776072506544		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.68"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.66"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090758	10-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087482279	1.00		0950407875	3776072506544		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.79		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090758	10-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		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	0087482279	1.00		0950407875	3776072506544		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.73		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090758	10-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		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	0087482279	1.00		0950407875	3776072506544		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.69		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090758	10-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087482279	1.00		0950407875	3776072506544		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.07"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090758	10-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087482279	2.00		0950407875	3776072506544		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.01		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090758	10-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	3.00	0087482279	3.00		0950407875	3776072506544		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	"2,613.27"	"1,910.82"	"1,910.82"	16.00-%	-418.12	0.00	0.00	0.00	0.00	0.00	"2,195.23"		0.00	14.00%	307.32	14.00%	307.32	0.00	614.64	0.00	"2,809.87"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090758	10-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		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	0087482279	2.00		0950407875	3776072506544		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"2,270.73"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.51"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091261	10-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	2.00	0087482864	2.00		0950408087	3776072506545		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"3,186.44"	"2,396.84"	"2,396.84"	14.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,740.20"		0.00	9.00%	246.63	9.00%	246.63	0.00	493.26	0.00	"3,233.46"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091261	10-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087482864	6.00		0950408087	3776072506545		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	6.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.45		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.77	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091261	10-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087482864	1.00		0950408087	3776072506545		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	279.66	210.36	210.36	14.00-%	-39.15	0.00	0.00	0.00	0.00	0.00	240.50		0.00	9.00%	21.65	9.00%	21.65	0.00	43.30	0.00	283.80	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091261	10-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	10-09-2025		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	0087482864	1.00		0950408087	3776072506545		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.40		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.18	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091261	10-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087482864	1.00		0950408087	3776072506545		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.72		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.18	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091261	10-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087482864	1.00		0950408087	3776072506545		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.01"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.61"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091135	10-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID348913	PIPE COMPRESSOR OUTLET	87089900	NOS	ZHAW	"2,085.00"	"1,628.91"	"1,191.06"	0.00	0.00	1.00	0087482996	1.00		0950408153	3776072506546		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,628.91"	"1,191.06"	"1,191.06"	16.00-%	-260.63	0.00	0.00	0.00	0.00	0.00	"1,368.29"		0.00	14.00%	191.56	14.00%	191.56	0.00	383.12	0.00	"1,751.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091135	10-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-09-2025		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	2.00	0087482996	2.00		0950408153	3776072506546		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.29"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.85"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091135	10-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-09-2025		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	4.00	0087482996	2.00		0950408153	3776072506546		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"4,960.94"	"7,254.88"	"3,627.44"	16.00-%	-793.75	0.00	0.00	0.00	0.00	0.00	"4,167.23"		0.00	14.00%	583.41	14.00%	583.41	0.00	"1,166.82"	0.00	"5,334.05"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091135	10-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID342379	FLANGE YOKE 1480	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0087482996	1.00		0950408153	3776072506546		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.14		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.22	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091135	10-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA327303	Ball end LH	87089900	NOS	ZHAW	"3,220.00"	"2,515.63"	"1,839.43"	0.00	0.00	2.00	0087482996	2.00		0950408153	3776072506546		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"5,031.26"	"3,678.86"	"3,678.86"	16.00-%	-805.00	0.00	0.00	0.00	0.00	0.00	"4,226.30"		0.00	14.00%	591.68	14.00%	591.68	0.00	"1,183.36"	0.00	"5,409.66"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091135	10-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA324445	Ball end RH	87089900	NOS	ZHAW	"3,220.00"	"2,515.63"	"1,839.43"	0.00	0.00	2.00	0087482996	2.00		0950408153	3776072506546		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"5,031.26"	"3,678.86"	"3,678.86"	16.00-%	-805.00	0.00	0.00	0.00	0.00	0.00	"4,226.32"		0.00	14.00%	591.68	14.00%	591.68	0.00	"1,183.36"	0.00	"5,409.68"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091135	10-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0087482996	2.00		0950408153	3776072506546		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.51"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.23"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091135	10-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-09-2025		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	0087482996	1.00		0950408153	3776072506546		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.78"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091135	10-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0087482996	1.00		0950408153	3776072506546		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.11"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091135	10-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087482996	1.00		0950408153	3776072506546		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"1,163.91"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091135	10-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087482996	1.00		0950408153	3776072506546		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.03		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091135	10-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	5.00	0087482996	3.00		0950408153	3776072506546		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	572.04	717.15	430.29	16.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	480.51		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091135	10-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087482996	2.00		0950408153	3776072506546		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.91"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.63"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091135	10-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087482996	10.00		0950408153	3776072506546		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091388	10-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	2.00	0087483016	2.00		0950408172	3776072506547		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"14,273.44"	"10,436.74"	"10,436.74"	16.00-%	"-2,283.75"	0.00	0.00	0.00	0.00	0.00	"11,989.88"		0.00	14.00%	"1,678.56"	14.00%	"1,678.56"	0.00	"3,357.12"	0.00	"15,347.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056757	01-09-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	2.00	0087442918	2.00		0950408380	3776072506548		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	46.88	34.28	34.28	13.00-%	-6.09	0.00	0.00	0.00	0.00	0.00	40.79		0.00	14.00%	5.71	14.00%	5.71	0.00	11.42	0.00	52.21	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056757	01-09-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	ZHAW	"11,340.00"	"8,859.38"	"6,477.98"	0.00	0.00	1.00	0087442918	1.00		0950408380	3776072506548		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"8,859.38"	"6,477.98"	"6,477.98"	13.00-%	"-1,151.72"	0.00	0.00	0.00	0.00	0.00	"7,707.77"		0.00	14.00%	"1,079.07"	14.00%	"1,079.07"	0.00	"2,158.14"	0.00	"9,865.91"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056757	01-09-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID314118	BEARING SLEEVE5th GEAR ET70S6	87082900	NOS	ZHAW	"1,060.00"	828.13	605.53	0.00	0.00	1.00	0087442918	1.00		0950408380	3776072506548		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	828.13	605.53	605.53	13.00-%	-107.66	0.00	0.00	0.00	0.00	0.00	720.48		0.00	14.00%	100.87	14.00%	100.87	0.00	201.74	0.00	922.22	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056757	01-09-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID206289	BEARING SLEEVE 2ND GEAR (11.12)	87082900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0087442918	2.00		0950408380	3776072506548		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,609.38"	"1,176.78"	"1,176.78"	13.00-%	-209.22	0.00	0.00	0.00	0.00	0.00	"1,400.18"		0.00	14.00%	196.02	14.00%	196.02	0.00	392.04	0.00	"1,792.22"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056757	01-09-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	ZHAW	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	2.00	0087442918	2.00		0950408380	3776072506548		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"2,983.06"	"2,243.86"	"2,243.86"	13.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,595.30"		0.00	9.00%	233.57	9.00%	233.57	0.00	467.14	0.00	"3,062.44"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056757	01-09-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	6.00	0087442918	6.00		0950408380	3776072506548		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	6.00	445.32	325.62	325.62	13.00-%	-57.89	0.00	0.00	0.00	0.00	0.00	387.44		0.00	14.00%	54.24	14.00%	54.24	0.00	108.48	0.00	495.92	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056757	01-09-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	4.00	0087442918	4.00		0950408380	3776072506548		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	"3,491.52"	"2,626.32"	"2,626.32"	13.00-%	-453.90	0.00	0.00	0.00	0.00	0.00	"3,037.66"		0.00	9.00%	273.39	9.00%	273.39	0.00	546.78	0.00	"3,584.44"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056757	01-09-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID314125	THRUST WASHER III-IV GEAR	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087442918	2.00		0950408380	3776072506548		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,335.94"	976.84	976.84	13.00-%	-173.67	0.00	0.00	0.00	0.00	0.00	"1,162.29"		0.00	14.00%	162.72	14.00%	162.72	0.00	325.44	0.00	"1,487.73"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056757	01-09-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID205297	THRUST WASHER 2ND GEAR	73182200	NOS	ZHAW	850.00	720.34	541.84	0.00	0.00	2.00	0087442918	2.00		0950408380	3776072506548		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,440.68"	"1,083.68"	"1,083.68"	13.00-%	-187.29	0.00	0.00	0.00	0.00	0.00	"1,253.41"		0.00	9.00%	112.81	9.00%	112.81	0.00	225.62	0.00	"1,479.03"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056757	01-09-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	4.00	0087442918	2.00		0950408380	3776072506548		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"6,523.44"	"9,539.88"	"4,769.94"	13.00-%	-848.05	0.00	0.00	0.00	0.00	0.00	"5,675.48"		0.00	14.00%	794.55	14.00%	794.55	0.00	"1,589.10"	0.00	"7,264.58"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056757	01-09-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	ZHAW	"2,625.00"	"2,050.78"	"1,499.53"	0.00	0.00	2.00	0087442918	2.00		0950408380	3776072506548		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"4,101.56"	"2,999.06"	"2,999.06"	13.00-%	-533.20	0.00	0.00	0.00	0.00	0.00	"3,568.41"		0.00	14.00%	499.57	14.00%	499.57	0.00	999.14	0.00	"4,567.55"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056757	01-09-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	4.00	0087442918	4.00		0950408380	3776072506548		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	33.92	25.48	25.48	13.00-%	-4.41	0.00	0.00	0.00	0.00	0.00	29.51		0.00	9.00%	2.66	9.00%	2.66	0.00	5.32	0.00	34.83	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056757	01-09-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		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	0087442918	1.00		0950408380	3776072506548		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"	13.00-%	-348.14	0.00	0.00	0.00	0.00	0.00	"2,329.86"		0.00	9.00%	209.68	9.00%	209.68	0.00	419.36	0.00	"2,749.22"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056757	01-09-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	ZHAW	"3,695.00"	"3,131.36"	"2,355.41"	0.00	0.00	1.00	0087442918	1.00		0950408380	3776072506548		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"3,131.36"	"2,355.41"	"2,355.41"	13.00-%	-407.08	0.00	0.00	0.00	0.00	0.00	"2,724.32"		0.00	9.00%	245.19	9.00%	245.19	0.00	490.38	0.00	"3,214.70"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091368	10-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID326070	PIPE ASSY DAT	87089900	NOS	ZHAW	"2,290.00"	"1,789.06"	"1,308.16"	0.00	0.00	1.00	0087482997	1.00		0950408475	3776072506549		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,789.06"	"1,308.16"	"1,308.16"	16.00-%	-286.25	0.00	0.00	0.00	0.00	0.00	"1,502.89"		0.00	14.00%	210.39	14.00%	210.39	0.00	420.78	0.00	"1,923.67"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091368	10-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087482997	2.00		0950408475	3776072506549		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.33		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.85	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091368	10-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087482997	2.00		0950408475	3776072506549		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	299.01		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.83	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091368	10-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	NOS	ZHAW	"4,345.00"	"3,394.53"	"2,482.08"	0.00	0.00	1.00	0087482997	1.00		0950408475	3776072506549		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"3,394.53"	"2,482.08"	"2,482.08"	16.00-%	-543.12	0.00	0.00	0.00	0.00	0.00	"2,851.56"		0.00	14.00%	399.20	14.00%	399.20	0.00	798.40	0.00	"3,649.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091368	10-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	10.00	0087482997	10.00		0950408475	3776072506549		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"1,423.79"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,680.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091368	10-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID349718	HOSE	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087482997	3.00		0950408475	3776072506549		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.06		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.62	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091368	10-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID201069	"ID201069, THRUST WASHER 3RD GEAR - HCV"	73182200	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087482997	1.00		0950408475	3776072506549		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.36		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091496	10-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MT202944	BUSH CROSS SHAFT	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	10.00	0087483168	10.00		0950408510	3776072506550		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	664.10	485.60	485.60	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.11		0.00	14.00%	79.96	14.00%	79.96	0.00	159.92	0.00	731.03	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091496	10-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	10.00	0087483168	5.00		0950408510	3776072506550		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	360.15	541.80	270.90	14.00-%	-50.42	0.00	0.00	0.00	0.00	0.00	309.72		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	365.48	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091496	10-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087483168	10.00		0950408510	3776072506550		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	78.10	57.10	57.10	14.00-%	-10.93	0.00	0.00	0.00	0.00	0.00	67.17		0.00	14.00%	9.40	14.00%	9.40	0.00	18.80	0.00	85.97	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091496	10-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087483168	1.00		0950408510	3776072506550		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	237.29	178.49	178.49	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	204.06		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	240.80	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091496	10-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087483168	1.00		0950408510	3776072506550		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.51		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.99	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091496	10-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	1.00	0087483168	1.00		0950408510	3776072506550		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	144.53	105.68	105.68	14.00-%	-20.23	0.00	0.00	0.00	0.00	0.00	124.30		0.00	14.00%	17.40	14.00%	17.40	0.00	34.80	0.00	159.10	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091496	10-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0087483168	3.00		0950408510	3776072506550		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	317.79	239.04	239.04	14.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	273.29		0.00	9.00%	24.60	9.00%	24.60	0.00	49.20	0.00	322.49	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091496	10-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0087483168	3.00		0950408510	3776072506550		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	317.79	239.04	239.04	14.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	273.29		0.00	9.00%	24.60	9.00%	24.60	0.00	49.20	0.00	322.49	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091496	10-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087483168	1.00		0950408510	3776072506550		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.05"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.65"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091439	10-09-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087483090	1.00		0950408522	3776072506551		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.50		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.12	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091439	10-09-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087483090	1.00		0950408522	3776072506551		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,347.66"	985.41	985.41	14.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,159.07"		0.00	14.00%	162.26	14.00%	162.26	0.00	324.52	0.00	"1,483.59"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091439	10-09-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0087483090	10.00		0950408522	3776072506551		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	14.00-%	-207.63	0.00	0.00	0.00	0.00	0.00	"1,275.57"		0.00	9.00%	114.79	9.00%	114.79	0.00	229.58	0.00	"1,505.15"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091439	10-09-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087483090	10.00		0950408522	3776072506551		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.52		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.06"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091439	10-09-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-09-2025		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	0087483090	10.00		0950408522	3776072506551		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.30"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.08"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091527	10-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087483205	2.00		0950408533	3776072506552		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.66"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.36"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091527	10-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087483205	2.00		0950408533	3776072506552		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.51"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.75"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091527	10-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087483205	1.00		0950408533	3776072506552		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.15"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.91"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091527	10-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087483205	2.00		0950408533	3776072506552		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.49		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.57	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091527	10-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		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	0087483205	1.00		0950408533	3776072506552		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.36"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.98"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091527	10-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		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	0087483205	1.00		0950408533	3776072506552		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.23		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.77"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091527	10-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087483205	1.00		0950408533	3776072506552		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.56"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.96"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091527	10-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		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	0087483205	1.00		0950408533	3776072506552		ZF24	Spares Invoice (Tax)	10-09-2025	September	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	"1,847.23"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.75"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091527	10-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		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	0087483205	2.00		0950408533	3776072506552		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.39"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.95"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091298	10-09-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA237290	PIPE ASSY FR OUTLET(10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,450.00"	"1,132.81"	828.31	0.00	0.00	1.00	0087482917	1.00		0950408547	3776072506553		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,132.81"	828.31	828.31	14.00-%	-158.59	0.00	0.00	0.00	0.00	0.00	974.30		0.00	14.00%	136.39	14.00%	136.39	0.00	272.78	0.00	"1,247.08"	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091298	10-09-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-09-2025		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	0087482917	1.00		0950408547	3776072506553		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.54"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,824.92"	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091431	10-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087483079	1.00		0950408562	3776072506554		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091431	10-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087483079	5.00		0950408562	3776072506554		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091431	10-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087483079	10.00		0950408562	3776072506554		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.75"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091431	10-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		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	5.00	0087483079	5.00		0950408562	3776072506554		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.00"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091431	10-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID301443	HOSE INTERCOOLER INLET	40091100	NOS	ZHAW	725.00	614.41	462.16	0.00	0.00	2.00	0087483079	2.00		0950408562	3776072506554		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"1,228.82"	924.32	924.32	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.21"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,218.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091431	10-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		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	0087483079	1.00		0950408562	3776072506554		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.81"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.57"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091431	10-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		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	0087483079	1.00		0950408562	3776072506554		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.15"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091431	10-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087483079	1.00		0950408562	3776072506554		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.83"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091431	10-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	3.00	0087483079	3.00		0950408562	3776072506554		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	813.57	611.97	611.97	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091776	10-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087483498	4.00		0950408597	3776072506555		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9400889718	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019091872	10-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-09-2025		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	0087483625	1.00		0950408692	3776072506556		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	571.14		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	731.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091822	10-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		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	2.00	0087483560	2.00		0950408811	3776072506557		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.37"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091822	10-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087483560	1.00		0950408811	3776072506557		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092027	10-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087483821	1.00		0950408860	3776072506558		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.34"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092115	10-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	3.00	0087483944	3.00		0950409147	3776072506559		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	3.00	"1,652.34"	"1,208.19"	"1,208.19"	16.00-%	-264.37	0.00	0.00	0.00	0.00	0.00	"1,388.08"		0.00	14.00%	194.32	14.00%	194.32	0.00	388.64	0.00	"1,776.72"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092115	10-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087483944	1.00		0950409147	3776072506559		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.87		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.23	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092115	10-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087483944	2.00		0950409147	3776072506559		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.34		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.22	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092115	10-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-09-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087483944	2.00		0950409147	3776072506559		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.91"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.83"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092378	10-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	10-09-2025		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	2.00	0087484293	2.00		0950409308	3776072506560		ZF24	Spares Invoice (Tax)	10-09-2025	September	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.04"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019079374	08-09-2025	ZSPR	Spare Returns order	0012348547	KMP GRANITES (kalady)	ERNAKULAM	Individual	REGISTERED	32ALZPV3326N1Z9	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	-1.00	0084043881	-1.00		0950395771	3776082500126		ZG21	Spares Credit Memo	08-09-2025	July	2025	-1.00	"-1,309.32"	-984.87	-984.87		0.00	0.00	0.00	0.00	0.00	0.00	"-1,309.32"		0.00	9.00%	117.84	9.00%	117.84	0.00	-235.68	0.00	"-1,545.00"	8129086038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086132	09-09-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	-1.00	0084043945	-1.00		0950402654	3776082500127		ZG21	Spares Credit Memo	09-09-2025	September	2025	-1.00	-944.92	-710.77	-710.77	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	-944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	-170.08	0.00	"-1,115.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000280437	03-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800438297	03-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343543	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087452295	1.00		8900217040	3776272501380		ZF26	Invoice	08-09-2025	September	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"		0.00	0.00	0.00	0.00	0.00	82.18	"1,725.31"		0.00	9.00%	155.32	9.00%	155.32	0.00	310.64	0.00	"2,035.95"	0477-2288822	0001		0.000	20%	515.00	0.00	0.000	NOS	NOS
4000280437	03-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800438297	03-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME015428	PIPE HEATER	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0087452295	1.00		8900217040	3776272501380		ZF26	Invoice	08-09-2025	September	2025	1.00	74.22	54.27	54.27		0.00	0.00	0.00	0.00	0.00	2.72	57.07		0.00	14.00%	7.99	14.00%	7.99	0.00	15.98	0.00	73.05	0477-2288822	0001		0.000	20%	19.00	0.00	0.000	NOS	NOS
4000281549	08-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800439807	08-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA342987	STEERING COLUMN BOOT COVER	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087468689	1.00		8900217043	3776272501381		ZF26	Invoice	08-09-2025	September	2025	1.00	261.72	191.37	191.37		0.00	0.00	0.00	0.00	0.00	9.59	201.64		0.00	14.00%	28.18	14.00%	28.18	0.00	56.36	0.00	258.00	0477-2288822	0001		0.000	20%	67.00	0.00	0.000	NOS	NOS
4000281635	08-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800439928	08-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA329731	KINGPIN THRUST BEARING NORMAL	84828000	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087470383	2.00		8900217044	3776272501382		ZF26	Invoice	08-09-2025	September	2025	2.00	779.66	586.46	586.46		0.00	0.00	0.00	0.00	0.00	0.00	587.25		0.00	9.00%	52.85	9.00%	52.85	0.00	105.70	0.00	692.95	0477-2288822	0001		0.000	20%	184.00	0.00	0.000	NOS	NOS
4000281635	08-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800439928	08-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343935	KING PIN	87089900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	2.00	0087470383	2.00		8900217044	3776272501382		ZF26	Invoice	08-09-2025	September	2025	2.00	"1,132.82"	828.32	828.32		0.00	0.00	0.00	0.00	0.00	0.00	829.90		0.00	14.00%	116.18	14.00%	116.18	0.00	232.36	0.00	"1,062.26"	0477-2288822	0001		0.000	20%	290.00	0.00	0.000	NOS	NOS
4000281635	08-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800439928	08-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308346	Cotter Bolt	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087470383	2.00		8900217044	3776272501382		ZF26	Invoice	08-09-2025	September	2025	2.00	234.38	171.38	171.38		0.00	0.00	0.00	0.00	0.00	0.00	171.71		0.00	14.00%	24.04	14.00%	24.04	0.00	48.08	0.00	219.79	0477-2288822	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000281718	08-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800440034	08-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302945	SWITCH ASSY.-WIPER & EXHAUST	85365090	NOS	ZHAW	"2,935.00"	"2,487.29"	"1,870.94"	0.00	0.00	1.00	0087471812	1.00		8900217067	3776272501383		ZF26	Invoice	08-09-2025	September	2025	1.00	"2,487.29"	"1,870.94"	"1,870.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,873.80"		0.00	9.00%	168.60	9.00%	168.60	0.00	337.20	0.00	"2,211.00"		0001		0.000	20%	587.00	0.00	0.000	NOS	NOS
4000281741	08-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800440069	08-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087472159	1.00		8900217068	3776272501384		ZF26	Invoice	08-09-2025	September	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.06		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.00		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000281586	08-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800439867	08-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200412	"ID200412,WASHER G/S UPPER EQPT"	73182200	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0087469584	10.00		8900217069	3776272501385		ZF26	Invoice	08-09-2025	September	2025	10.00	211.90	159.40	159.40		0.00	0.00	0.00	0.00	0.00	0.00	159.60		0.00	9.00%	14.36	9.00%	14.36	0.00	28.72	0.00	188.32	7593844666	0001		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000281586	08-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800439867	08-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0087469584	1.00		8900217069	3776272501385		ZF26	Invoice	08-09-2025	September	2025	1.00	316.41	231.36	231.36		0.00	0.00	0.00	0.00	0.00	0.00	231.78		0.00	14.00%	32.45	14.00%	32.45	0.00	64.90	0.00	296.68	7593844666	0001		0.000	20%	81.00	0.00	0.000	NOS	NOS
4000281721	08-09-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800440039	08-09-2025	ZVCO	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	0087471834	2.00		8900217071	3776272501386		ZF26	Invoice	08-09-2025	September	2025	2.00	"1,271.20"	956.18	956.18		0.00	0.00	0.00	0.00	0.00	47.87	"1,005.41"		0.00	9.00%	90.48	9.00%	90.48	0.00	180.96	0.00	"1,186.37"	0481-2594734	0001		0.000	20%	300.00	0.00	0.000	NOS	NOS
4000281721	08-09-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800440039	08-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087471834	2.00		8900217071	3776272501386		ZF26	Invoice	08-09-2025	September	2025	2.00	779.66	586.46	586.46		0.00	0.00	0.00	0.00	0.00	29.36	616.65		0.00	9.00%	55.49	9.00%	55.49	0.00	110.98	0.00	727.63	0481-2594734	0001		0.000	20%	184.00	0.00	0.000	NOS	NOS
4000281687	08-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800439995	08-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE451984	Body Harness Driver side LD	85443000	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	1.00	0087471370	1.00		8900217350	3776272501387		ZF26	Invoice	09-09-2025	September	2025	1.00	"1,944.92"	"1,462.97"	"1,462.97"		0.00	0.00	0.00	0.00	0.00	73.24	"1,537.94"		0.00	9.00%	138.43	9.00%	138.43	0.00	276.86	0.00	"1,814.80"	0477-2288822	0001		0.000	20%	459.00	0.00	0.000	NOS	NOS
4000281687	08-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800439995	08-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE451985	Body Harness Co-Driver side	85443000	NOS	ZHAW	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0087471370	1.00		8900217350	3776272501387		ZF26	Invoice	09-09-2025	September	2025	1.00	"1,173.73"	882.88	882.88		0.00	0.00	0.00	0.00	0.00	44.20	928.12		0.00	9.00%	83.54	9.00%	83.54	0.00	167.08	0.00	"1,095.20"	0477-2288822	0001		0.000	20%	277.00	0.00	0.000	NOS	NOS
4000281805	08-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800440155	08-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087473012	1.00		8900217351	3776272501388		ZF26	Invoice	09-09-2025	September	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"		0.00	0.00	0.00	0.00	0.00	0.00	"4,228.84"		0.00	9.00%	380.58	9.00%	380.58	0.00	761.16	0.00	"4,990.00"	0477-2288822	0001		0.000	20%	"1,325.00"	0.00	0.000	NOS	NOS
4000281840	08-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800440198	08-09-2025	ZVCO	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	0087473305	1.00		8900217352	3776272501389		ZF26	Invoice	09-09-2025	September	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"		0.00	0.00	0.00	0.00	0.00	64.95	"1,363.50"		0.00	9.00%	122.75	9.00%	122.75	0.00	245.50	0.00	"1,609.00"	0477-2288822	0001		0.000	20%	407.00	0.00	0.000	NOS	NOS
4000282068	09-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800440518	09-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA208419	PIN	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0087476703	1.00		8900217353	3776272501390		ZF26	Invoice	09-09-2025	September	2025	1.00	449.22	328.47	328.47		0.00	0.00	0.00	0.00	0.00	0.00	329.08		0.00	14.00%	46.07	14.00%	46.07	0.00	92.14	0.00	421.22	0477-2288822	0001		0.000	20%	115.00	0.00	0.000	NOS	NOS
4000282068	09-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800440518	09-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	87089900	NOS	ZHAW	"10,635.00"	"8,308.59"	"6,075.24"	0.00	0.00	1.00	0087476703	1.00		8900217353	3776272501390		ZF26	Invoice	09-09-2025	September	2025	1.00	"8,308.59"	"6,075.24"	"6,075.24"		0.00	0.00	0.00	0.00	0.00	0.00	"6,086.52"		0.00	14.00%	852.13	14.00%	852.13	0.00	"1,704.26"	0.00	"7,790.78"	0477-2288822	0001		0.000	20%	"2,127.00"	0.00	0.000	NOS	NOS
4000282077	09-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800440530	09-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087476906	1.00		8900217354	3776272501391		ZF26	Invoice	09-09-2025	September	2025	1.00	944.92	710.77	710.77		0.00	0.00	0.00	0.00	0.00	35.59	747.48		0.00	9.00%	67.26	9.00%	67.26	0.00	134.52	0.00	882.00	0477-2288822	0001		0.000	20%	223.00	0.00	0.000	NOS	NOS
4000282081	09-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800440534	09-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC503623	QUALITY SENSOR PROTECTION COVER	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087476942	1.00		8900217357	3776272501392		ZF26	Invoice	09-09-2025	September	2025	1.00	285.16	208.51	208.51		0.00	0.00	0.00	0.00	0.00	10.45	219.58		0.00	14.00%	30.71	14.00%	30.71	0.00	61.42	0.00	281.00	0477-2288822	0001		0.000	20%	73.00	0.00	0.000	NOS	NOS
4000282119	09-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800440580	09-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE327835	NOX SENSOR FOR 12V POST	90271000	NOS	ZHAW	"20,985.00"	"17,783.90"	"13,377.05"	0.00	0.00	1.00	0087477503	1.00		8900217396	3776272501393		ZF26	Invoice	09-09-2025	September	2025	1.00	"17,783.90"	"13,377.05"	"13,377.05"		0.00	0.00	0.00	0.00	0.00	0.00	"13,394.32"		0.00	9.00%	"1,205.51"	9.00%	"1,205.51"	0.00	"2,411.02"	0.00	"15,805.34"	0481-2560471	0001		0.000	20%	"4,197.00"	0.00	0.000	NOS	NOS
4000282119	09-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800440580	09-09-2025	ZACR	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	0087477503	1.00		8900217396	3776272501393		ZF26	Invoice	09-09-2025	September	2025	1.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	0.00	629.55		0.00	14.00%	88.14	14.00%	88.14	0.00	176.28	0.00	805.83	0481-2560471	0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000282119	09-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800440580	09-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID314061	PILOT BEARING	84821090	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087477503	1.00		8900217396	3776272501393		ZF26	Invoice	09-09-2025	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.34"		0.00	9.00%	149.07	9.00%	149.07	0.00	298.14	0.00	"1,954.48"	0481-2560471	0001		0.000	20%	519.00	0.00	0.000	NOS	NOS
4000282119	09-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800440580	09-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	2.00	0087477503	2.00		8900217396	3776272501393		ZF26	Invoice	09-09-2025	September	2025	2.00	343.76	251.36	251.36		0.00	0.00	0.00	0.00	0.00	0.00	251.83		0.00	14.00%	35.26	14.00%	35.26	0.00	70.52	0.00	322.35	0481-2560471	0001		0.000	20%	88.00	0.00	0.000	NOS	NOS
4000282119	09-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800440580	09-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087477503	2.00		8900217396	3776272501393		ZF26	Invoice	09-09-2025	September	2025	2.00	460.94	337.04	337.04		0.00	0.00	0.00	0.00	0.00	0.00	337.67		0.00	14.00%	47.27	14.00%	47.27	0.00	94.54	0.00	432.21	0481-2560471	0001		0.000	20%	118.00	0.00	0.000	NOS	NOS
4000282119	09-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800440580	09-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087477503	1.00		8900217396	3776272501393		ZF26	Invoice	09-09-2025	September	2025	1.00	847.66	619.81	619.81		0.00	0.00	0.00	0.00	0.00	0.00	620.96		0.00	14.00%	86.94	14.00%	86.94	0.00	173.88	0.00	794.84	0481-2560471	0001		0.000	20%	217.00	0.00	0.000	NOS	NOS
4000282119	09-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800440580	09-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087477503	2.00		8900217396	3776272501393		ZF26	Invoice	09-09-2025	September	2025	2.00	"1,078.14"	788.32	788.32		0.00	0.00	0.00	0.00	0.00	0.00	789.81		0.00	14.00%	110.57	14.00%	110.57	0.00	221.14	0.00	"1,010.95"	0481-2560471	0001		0.000	20%	276.00	0.00	0.000	NOS	NOS
4000282090	09-09-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800440542	09-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	2.00	0087477020	2.00		8900217397	3776272501394		ZF26	Invoice	09-09-2025	September	2025	2.00	"2,635.60"	"1,982.50"	"1,982.50"		0.00	0.00	0.00	0.00	0.00	99.25	"2,084.82"		0.00	9.00%	187.59	9.00%	187.59	0.00	375.18	0.00	"2,460.00"	0481-2594734	0001		0.000	20%	622.00	0.00	0.000	NOS	NOS
4000281984	09-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800440408	09-09-2025	ZACR	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	0087475435	1.00		8900217398	3776272501395		ZF26	Invoice	09-09-2025	September	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"		0.00	0.00	0.00	0.00	0.00	0.00	"3,393.72"		0.00	14.00%	475.14	14.00%	475.14	0.00	950.28	0.00	"4,344.00"		ZA04		0.000	20%	"1,186.00"	0.00	0.000	NOS	NOS
4000282118	09-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800440577	09-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA321985	SEAL LID FOR GARNISH-2.1	87089900	NOS	ZHAW	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0087477438	1.00		8900217401	3776272501396		ZF26	Invoice	09-09-2025	September	2025	1.00	"1,281.25"	936.85	936.85		0.00	0.00	0.00	0.00	0.00	0.00	938.80		0.00	14.00%	131.41	14.00%	131.41	0.00	262.82	0.00	"1,201.62"	0477-2288822	ZA04		0.000	20%	328.00	0.00	0.000	NOS	NOS
4000282118	09-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800440577	09-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306762	WELT ASSY-BODY-LH	87089900	NOS	ZHAW	"1,465.00"	"1,144.53"	836.88	0.00	0.00	1.00	0087477438	1.00		8900217401	3776272501396		ZF26	Invoice	09-09-2025	September	2025	1.00	"1,144.53"	836.88	836.88		0.00	0.00	0.00	0.00	0.00	0.00	838.62		0.00	14.00%	117.38	14.00%	117.38	0.00	234.76	0.00	"1,073.38"	0477-2288822	ZA04		0.000	20%	293.00	0.00	0.000	NOS	NOS
4000282014	09-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800440447	09-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	87084000	NOS	ZHAW	"2,000.00"	"1,562.50"	"1,142.50"	0.00	0.00	2.00	0087475825	2.00		8900217402	3776272501397		ZF26	Invoice	09-09-2025	September	2025	2.00	"3,125.00"	"2,285.00"	"2,285.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,289.00"		0.00	14.00%	320.50	14.00%	320.50	0.00	641.00	0.00	"2,930.00"	7593844666	0001		0.000	20%	800.00	0.00	0.000	NOS	NOS
4000282103	09-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800440556	09-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID372577	OD GEAR ASSY COUNTER SHAFT	87089900	NOS	ZHAW	"6,245.00"	"4,878.91"	"3,567.46"	0.00	0.00	1.00	0087477146	1.00		8900217404	3776272501398		ZF26	Invoice	09-09-2025	September	2025	1.00	"4,878.91"	"3,567.46"	"3,567.46"		0.00	0.00	0.00	0.00	0.00	0.00	"3,574.24"		0.00	14.00%	500.38	14.00%	500.38	0.00	"1,000.76"	0.00	"4,575.00"	7593844666	0001		0.000	20%	"1,249.00"	0.00	0.000	NOS	NOS
4000282464	10-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800441058	10-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302799	"STARTER MOTOR,24 V"	85114000	NOS	ZHAW	"15,905.00"	"12,425.78"	"9,085.73"	0.00	0.00	1.00	0087482776	1.00		8900217656	3776272501399		ZF26	Invoice	10-09-2025	September	2025	1.00	"12,425.78"	"9,085.73"	"9,085.73"		0.00	0.00	0.00	0.00	0.00	0.00	"9,103.22"		0.00	14.00%	"1,274.39"	14.00%	"1,274.39"	0.00	"2,548.78"	0.00	"11,652.00"	0481-2560471	0001		0.000	20%	"3,181.00"	0.00	0.000	NOS	NOS
4000282502	10-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800441110	10-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC354542	EXHAUST BRAKE PIPE 2	39173100	NOS	ZHAW	"2,680.00"	"2,271.19"	"1,708.39"	0.00	0.00	1.00	0087483197	1.00		8900217657	3776272501400		ZF26	Invoice	10-09-2025	September	2025	1.00	"2,271.19"	"1,708.39"	"1,708.39"		0.00	0.00	0.00	0.00	0.00	0.00	"1,711.08"		0.00	9.00%	153.96	9.00%	153.96	0.00	307.92	0.00	"2,019.00"	0481-2560471	0001		0.000	20%	536.00	0.00	0.000	NOS	NOS
4000282506	10-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800441116	10-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087483280	2.00		8900217661	3776272501401		ZF26	Invoice	10-09-2025	September	2025	2.00	351.56	257.06	257.06		0.00	0.00	0.00	0.00	0.00	0.00	257.88		0.00	14.00%	36.06	14.00%	36.06	0.00	72.12	0.00	330.00	0481-2560471	0001		0.000	20%	90.00	0.00	0.000	NOS	NOS
4000282321	10-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800440875	10-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE315996	STARTER RELAY 24V	85364100	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087480399	1.00		8900217663	3776272501402		ZF26	Invoice	10-09-2025	September	2025	1.00	949.15	713.95	713.95		0.00	0.00	0.00	0.00	0.00	35.74	750.58		0.00	9.00%	67.56	9.00%	67.56	0.00	135.12	0.00	885.70	0477-2288822	0001		0.000	20%	224.00	0.00	0.000	NOS	NOS
4000282321	10-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800440875	10-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087480399	2.00		8900217663	3776272501402		ZF26	Invoice	10-09-2025	September	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"		0.00	0.00	0.00	0.00	0.00	78.83	"1,655.32"		0.00	9.00%	148.99	9.00%	148.99	0.00	297.98	0.00	"1,953.30"	0477-2288822	0001		0.000	20%	494.00	0.00	0.000	NOS	NOS
4000282336	10-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800440890	10-09-2025	ZVCO	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	0087480627	1.00		8900217668	3776272501403		ZF26	Invoice	10-09-2025	September	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"		0.00	0.00	0.00	0.00	0.00	223.64	"4,696.14"		0.00	14.00%	657.49	14.00%	657.49	0.00	"1,314.98"	0.00	"6,011.12"	0477-2288822	0001		0.000	20%	"1,563.00"	0.00	0.000	NOS	NOS
4000282336	10-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800440890	10-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087480627	1.00		8900217668	3776272501403		ZF26	Invoice	10-09-2025	September	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"		0.00	0.00	0.00	0.00	0.00	61.38	"1,288.96"		0.00	14.00%	180.46	14.00%	180.46	0.00	360.92	0.00	"1,649.88"	0477-2288822	0001		0.000	20%	429.00	0.00	0.000	NOS	NOS
4000282359	10-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800440917	10-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344278	BRAKE BOOSTER COVER ASSY	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087481108	1.00		8900217669	3776272501404		ZF26	Invoice	10-09-2025	September	2025	1.00	628.91	459.86	459.86		0.00	0.00	0.00	0.00	0.00	0.00	461.00		0.00	14.00%	64.50	14.00%	64.50	0.00	129.00	0.00	590.00	0477-2288822	0001		0.000	20%	161.00	0.00	0.000	NOS	NOS
4000282515	10-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441128	10-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0087483383	4.00		8900217670	3776272501405		ZF26	Invoice	10-09-2025	September	2025	4.00	"4,718.76"	"3,450.36"	"3,450.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,457.08"		0.00	14.00%	483.96	14.00%	483.96	0.00	967.92	0.00	"4,425.00"	0477-2288822	0001		0.000	20%	"1,208.00"	0.00	0.000	NOS	NOS
4000282515	10-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441128	10-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344250	A PILLAR RH ASSY	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087483383	1.00		8900217670	3776272501405		ZF26	Invoice	10-09-2025	September	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	286.19		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.31	0477-2288822	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000282515	10-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441128	10-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU300391	STAY & MIRROR ASSY-LH (NEW SKYLINE)	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087483383	1.00		8900217670	3776272501405		ZF26	Invoice	10-09-2025	September	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,574.01"		0.00	14.00%	220.34	14.00%	220.34	0.00	440.68	0.00	"2,014.69"	0477-2288822	0001		0.000	20%	550.00	0.00	0.000	NOS	NOS
4000282267	09-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800440808	09-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343146	HAND HOLD A PILLAR LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087479369	1.00		8900217671	3776272501406		ZF26	Invoice	10-09-2025	September	2025	1.00	386.72	282.77	282.77		0.00	0.00	0.00	0.00	0.00	0.00	283.43		0.00	14.00%	39.66	14.00%	39.66	0.00	79.32	0.00	362.75	0477-2288822	ZA04		0.000	20%	99.00	0.00	0.000	NOS	NOS
4000282267	09-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800440808	09-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306235	HANDLE ASSY	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087479369	1.00		8900217671	3776272501406		ZF26	Invoice	10-09-2025	September	2025	1.00	136.72	99.97	99.97		0.00	0.00	0.00	0.00	0.00	0.00	100.21		0.00	14.00%	14.02	14.00%	14.02	0.00	28.04	0.00	128.25	0477-2288822	ZA04		0.000	20%	35.00	0.00	0.000	NOS	NOS
4000282511	10-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441124	10-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC422266	STC ASSY 1080	87089900	NOS	ZHAW	"9,580.00"	"7,484.38"	"5,472.58"	0.00	0.00	1.00	0087483353	1.00		8900217672	3776272501407		ZF26	Invoice	10-09-2025	September	2025	1.00	"7,484.38"	"5,472.58"	"5,472.58"		0.00	0.00	0.00	0.00	0.00	0.00	"5,482.69"		0.00	14.00%	767.60	14.00%	767.60	0.00	"1,535.20"	0.00	"7,017.89"	0477-2288822	ZA04		0.000	20%	"1,916.00"	0.00	0.000	NOS	NOS
4000282511	10-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441124	10-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)	87083000	NOS	ZHAW	"4,910.00"	"3,835.94"	"2,804.84"	0.00	0.00	1.00	0087483353	1.00		8900217672	3776272501407		ZF26	Invoice	10-09-2025	September	2025	1.00	"3,835.94"	"2,804.84"	"2,804.84"		0.00	0.00	0.00	0.00	0.00	0.00	"2,810.01"		0.00	14.00%	393.41	14.00%	393.41	0.00	786.82	0.00	"3,596.83"	0477-2288822	ZA04		0.000	20%	982.00	0.00	0.000	NOS	NOS
4000282511	10-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441124	10-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087483353	1.00		8900217672	3776272501407		ZF26	Invoice	10-09-2025	September	2025	1.00	411.02	309.17	309.17		0.00	0.00	0.00	0.00	0.00	0.00	309.56		0.00	9.00%	27.86	9.00%	27.86	0.00	55.72	0.00	365.28	0477-2288822	ZA04		0.000	20%	97.00	0.00	0.000	NOS	NOS
4000282250	09-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800440762	09-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC379062	ASSY LOCK KIT	87089900	NOS	ZHAW	"4,160.00"	"3,250.00"	"2,376.40"	0.00	0.00	1.00	0087479105	1.00		8900217673	3776272501408		ZF26	Invoice	10-09-2025	September	2025	1.00	"3,250.00"	"2,376.40"	"2,376.40"		0.00	0.00	0.00	0.00	0.00	0.00	"2,381.36"		0.00	14.00%	333.32	14.00%	333.32	0.00	666.64	0.00	"3,048.00"	7593844666	0001		0.000	20%	832.00	0.00	0.000	NOS	NOS
4000282400	10-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800440974	10-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0087481936	1.00		8900217675	3776272501409		ZF26	Invoice	10-09-2025	September	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"		0.00	0.00	0.00	0.00	0.00	0.00	"4,878.86"		0.00	14.00%	683.07	14.00%	683.07	0.00	"1,366.14"	0.00	"6,245.00"	7593844666	0001		0.000	20%	"1,705.00"	0.00	0.000	NOS	NOS
4000282503	10-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800441111	10-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA350821	BADGING ASSY PRO_2095XP	87089900	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	1.00	0087483208	1.00		8900217677	3776272501410		ZF26	Invoice	10-09-2025	September	2025	1.00	421.88	308.48	308.48		0.00	0.00	0.00	0.00	0.00	0.00	309.46		0.00	14.00%	43.27	14.00%	43.27	0.00	86.54	0.00	396.00	7593844666	0001		0.000	20%	108.00	0.00	0.000	NOS	NOS
4000282440	10-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800441022	10-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0087482423	1.00		8900217680	3776272501411		ZF26	Invoice	10-09-2025	September	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	0.00	"28,879.78"		0.00	14.00%	"4,043.11"	14.00%	"4,043.11"	0.00	"8,086.22"	0.00	"36,966.00"		0001		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
																							"12,49,815.00"	"10,02,049.58"	"7,41,640.59"	0.00	0.00	"2,207.00"		"2,088.00"										"2,088.00"	"15,07,971.31"	"11,48,876.29"	"11,23,599.38"		"-2,00,130.98"	0.00	0.00	0.00	0.00	898.99	"12,64,890.10"		0.00		"1,51,805.21"		"1,51,805.21"	0.00	"3,02,798.90"	0.00	"15,67,689.00"				401.000		"41,964.00"	"1,385.00"	"1,385.000"		
