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
1018507649	11-04-2025	ZLPS	Local Spare Sales	0010333126	Psn Automobiles Pvt Ltd(kalady)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	11-04-2025		3776	PSN Automotive Marketing	Cochin	LP1020036	RIVET	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	2.95	400.00	0086802926	400.00		0094803290	3776062500001		ZF23	Local Spares Invoice	11-04-2025	April	2025	400.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,179.60"		0.00	9.00%	106.20	9.00%	106.20	0.00	212.40	0.00	"1,392.00"	9567864324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507664	11-04-2025	ZLPS	Local Spare Sales	0010333127	Psn Automobiles Pvt Ltd(pkd)	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	11-04-2025		3776	PSN Automotive Marketing	Cochin	LP1020036	RIVET	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	2.95	240.00	0086802949	240.00		0094803311	3776062500002		ZF23	Local Spares Invoice	11-04-2025	April	2025	240.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	707.56		0.00	9.00%	63.72	9.00%	63.72	0.00	127.44	0.00	835.00	9567864322	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507684	11-04-2025	ZLPS	Local Spare Sales	0010333128	"Psn Automobiles Pvt Ltd., - Trichur"	Trichur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	11-04-2025		3776	PSN Automotive Marketing	Cochin	LP1020036	RIVET	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	2.95	240.00	0086802967	240.00		0094803328	3776062500003		ZF23	Local Spares Invoice	11-04-2025	April	2025	240.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	707.56		0.00	9.00%	63.72	9.00%	63.72	0.00	127.44	0.00	835.00	954872371174	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502242	10-04-2025	ZORD	Spares Sales Order	0010962423	KERALA GOODS MOVERS (THYKOODAM)	ERNAKULAM	Spare Retailer	REGISTERED	32ADXPV4147K1ZT	"Costs, insurance & freight"		COUNTER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086796666	1.00		0094797766	3776072500303		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9745761959	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018502510	10-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/16/2024 DT 02-07-2024	10-04-2025		3776	PSN Automotive Marketing	Cochin	IC364375	KIT PAD	87089900	NOS	ZHAW	"19,480.00"	"15,218.75"	"11,127.95"	0.00	0.00	8.00	0086796968	8.00		0094798008	3776072500304		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	8.00	"1,21,750.00"	"89,023.60"	"89,023.60"	13.00-%	"-15,827.50"	0.00	0.00	0.00	0.00	0.00	"1,05,922.70"		0.00	14.00%	"14,829.15"	14.00%	"14,829.15"	0.00	"29,658.30"	0.00	"1,35,581.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502536	10-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/16/2024 DT 02-07-2024	10-04-2025		3776	PSN Automotive Marketing	Cochin	IC364375	KIT PAD	87089900	NOS	ZHAW	"19,480.00"	"15,218.75"	"11,127.95"	0.00	0.00	7.00	0086796993	7.00		0094798029	3776072500305		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	7.00	"1,06,531.25"	"77,895.65"	"77,895.65"	13.00-%	"-13,849.06"	0.00	0.00	0.00	0.00	0.00	"92,681.98"		0.00	14.00%	"12,975.51"	14.00%	"12,975.51"	0.00	"25,951.02"	0.00	"1,18,633.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502339	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA351951	"OIL SEAL, FRONT (NRB)"	84842000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	6.00	0086797077	2.00		0094798102	3776072500306		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	389.84	879.72	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.06		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086797111	1.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	789.06	576.96	576.96	16.00-%	-126.25	0.00	0.00	0.00	0.00	0.00	662.79		0.00	14.00%	92.79	14.00%	92.79	0.00	185.58	0.00	848.37	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086797111	1.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA308725	FOOT STEP GARNISH MD RH	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0086797111	1.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.96		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086797111	2.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086797111	4.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086797111	2.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,154.97"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0086797111	1.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.58		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0086797111	1.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	16.00-%	-449.37	0.00	0.00	0.00	0.00	0.00	"2,359.15"		0.00	14.00%	330.29	14.00%	330.29	0.00	660.58	0.00	"3,019.73"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	6.00	0086797111	6.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	6.00	610.20	458.94	458.94	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.56		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0086797111	4.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	593.24	669.36	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.31		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0086797111	1.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	281.25	205.65	205.65	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.24		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086797111	20.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018501338	09-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	09-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086797111	1.00		0094798132	3776072500307		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.26"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502367	10-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	43	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086797195	1.00		0094798198	3776072500308		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502367	10-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	43	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0086797195	1.00		0094798198	3776072500308		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.32		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.24	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502367	10-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	43	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,285.00"	"4,128.91"	"3,019.06"	0.00	0.00	1.00	0086797195	1.00		0094798198	3776072500308		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"4,128.91"	"3,019.06"	"3,019.06"	16.00-%	-660.63	0.00	0.00	0.00	0.00	0.00	"3,468.62"		0.00	14.00%	485.56	14.00%	485.56	0.00	971.12	0.00	"4,439.74"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502070	10-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0086797483	2.00		0094798459	3776072500309		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	445.32	325.62	325.62	14.00-%	-62.34	0.00	0.00	0.00	0.00	0.00	382.96		0.00	14.00%	53.62	14.00%	53.62	0.00	107.24	0.00	490.20	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502070	10-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.84	339.89	0.00	0.00	3.00	0086797483	1.00		0094798459	3776072500309		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	464.84	"1,019.67"	339.89	14.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	399.74		0.00	14.00%	55.97	14.00%	55.97	0.00	111.94	0.00	511.68	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502070	10-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086797483	1.00		0094798459	3776072500309		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	14.00-%	-219.49	0.00	0.00	0.00	0.00	0.00	"1,348.23"		0.00	9.00%	121.35	9.00%	121.35	0.00	242.70	0.00	"1,590.93"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502070	10-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086797483	1.00		0094798459	3776072500309		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	781.25	571.25	571.25	14.00-%	-109.38	0.00	0.00	0.00	0.00	0.00	671.83		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	859.95	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502070	10-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086797483	2.00		0094798459	3776072500309		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,054.70"	771.18	771.18	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	906.98		0.00	14.00%	126.99	14.00%	126.99	0.00	253.98	0.00	"1,160.96"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502070	10-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086797483	10.00		0094798459	3776072500309		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.12		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.94	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502070	10-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	6.00	0086797483	6.00		0094798459	3776072500309		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	6.00	"1,125.00"	822.60	822.60	14.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	967.44		0.00	14.00%	135.45	14.00%	135.45	0.00	270.90	0.00	"1,238.34"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086797529	1.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,230.47"	"1,799.44"	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.60"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	2.00	0086797529	1.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,257.81"	"1,839.42"	919.71	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.57"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.41"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,530.00"	"1,296.61"	975.31	0.00	0.00	2.00	0086797529	2.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"2,593.22"	"1,950.62"	"1,950.62"	16.00-%	-414.92	0.00	0.00	0.00	0.00	0.00	"2,178.31"		0.00	9.00%	196.05	9.00%	196.05	0.00	392.10	0.00	"2,570.41"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.82"	"1,742.31"	0.00	0.00	2.00	0086797529	2.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"4,765.64"	"3,484.62"	"3,484.62"	16.00-%	-762.50	0.00	0.00	0.00	0.00	0.00	"4,003.16"		0.00	14.00%	560.44	14.00%	560.44	0.00	"1,120.88"	0.00	"5,124.04"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB003180	DRAG LINK ASSY (LCV)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086797529	1.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.98"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.82"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	2.00	0086797529	1.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"2,690.68"	"4,047.86"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.18"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.02"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.35"	"2,122.19"	0.00	0.00	2.00	0086797529	2.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"5,804.70"	"4,244.38"	"4,244.38"	16.00-%	-928.75	0.00	0.00	0.00	0.00	0.00	"4,875.98"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.24"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0086797529	2.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"	16.00-%	-226.25	0.00	0.00	0.00	0.00	0.00	"1,187.82"		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	"1,520.40"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086797529	2.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086797529	2.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,385.00"	"1,082.03"	791.18	0.00	0.00	6.00	0086797529	6.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	6.00	"6,492.18"	"4,747.08"	"4,747.08"	16.00-%	"-1,038.75"	0.00	0.00	0.00	0.00	0.00	"5,453.45"		0.00	14.00%	763.48	14.00%	763.48	0.00	"1,526.96"	0.00	"6,980.41"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	2.00	0086797529	1.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	996.09	"1,456.68"	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.73		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502181	10-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0086797529	2.00		0094798506	3776072500310		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.70"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.22"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503013	10-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-04-2025		3776	PSN Automotive Marketing	Cochin	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	ZHAW	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	1.00	0086797539	1.00		0094798511	3776072500311		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"4,500.00"	"3,290.40"	"3,290.40"	13.00-%	-585.00	0.00	0.00	0.00	0.00	0.00	"3,915.26"		0.00	14.00%	548.10	14.00%	548.10	0.00	"1,096.20"	0.00	"5,011.46"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503013	10-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086797539	1.00		0094798511	3776072500311		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	805.08	605.58	605.58	13.00-%	-104.66	0.00	0.00	0.00	0.00	0.00	700.46		0.00	9.00%	63.04	9.00%	63.04	0.00	126.08	0.00	826.54	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502811	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	2.00	0086797553	2.00		0094798523	3776072500312		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"6,539.06"	"4,781.36"	"4,781.36"	16.00-%	"-1,046.25"	0.00	0.00	0.00	0.00	0.00	"5,492.72"		0.00	14.00%	768.99	14.00%	768.99	0.00	"1,537.98"	0.00	"7,030.70"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502811	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	8.00	0086797553	8.00		0094798523	3776072500312		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	8.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.74"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502811	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	4.00	0086797553	4.00		0094798523	3776072500312		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	"3,644.08"	"2,741.08"	"2,741.08"	16.00-%	-583.05	0.00	0.00	0.00	0.00	0.00	"3,060.98"		0.00	9.00%	275.49	9.00%	275.49	0.00	550.98	0.00	"3,611.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502811	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	8.00	0086797553	8.00		0094798523	3776072500312		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	8.00	"2,250.00"	"1,645.20"	"1,645.20"	16.00-%	-360.00	0.00	0.00	0.00	0.00	0.00	"1,889.97"		0.00	14.00%	264.60	14.00%	264.60	0.00	529.20	0.00	"2,419.17"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502811	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	8.00	0086797553	8.00		0094798523	3776072500312		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	8.00	"1,559.36"	"1,172.96"	"1,172.96"	16.00-%	-249.50	0.00	0.00	0.00	0.00	0.00	"1,309.84"		0.00	9.00%	117.89	9.00%	117.89	0.00	235.78	0.00	"1,545.62"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502811	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0086797553	6.00		0094798523	3776072500312		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.10		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.80	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018502811	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	4.00	0086797553	4.00		0094798523	3776072500312		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	"4,843.76"	"3,541.76"	"3,541.76"	16.00-%	-775.00	0.00	0.00	0.00	0.00	0.00	"4,068.69"		0.00	14.00%	569.63	14.00%	569.63	0.00	"1,139.26"	0.00	"5,207.95"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503032	10-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086797602	1.00		0094798564	3776072500313		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	605.93	455.78	455.78	14.00-%	-84.83	0.00	0.00	0.00	0.00	0.00	521.20		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	615.00	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503595	10-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA306731	GLASS SIDE-WDW	70071100	NOS	ZHAW	"1,255.00"	"1,063.56"	800.01	0.00	0.00	1.00	0086798179	1.00		0094799074	3776072500314		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,063.56"	800.01	800.01	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.56"		0.00	9.00%	95.72	9.00%	95.72	0.00	191.44	0.00	"1,255.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,405.00"	"1,097.66"	802.61	0.00	0.00	1.00	0086798291	1.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,097.66"	802.61	802.61	16.00-%	-175.63	0.00	0.00	0.00	0.00	0.00	922.04		0.00	14.00%	129.08	14.00%	129.08	0.00	258.16	0.00	"1,180.20"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA329730	HINGE ASSY RH	87089900	NOS	ZHAW	"1,240.00"	968.75	708.35	0.00	0.00	1.00	0086798291	1.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	968.75	708.35	708.35	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.76		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.62"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086798291	1.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0086798291	4.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.04		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.42	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	10.00	0086798291	10.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	10.00	"3,305.10"	"2,486.10"	"2,486.10"	16.00-%	-528.82	0.00	0.00	0.00	0.00	0.00	"2,776.33"		0.00	9.00%	249.87	9.00%	249.87	0.00	499.74	0.00	"3,276.07"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0086798291	2.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	1.00	0086798291	1.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	351.69	264.54	264.54	16.00-%	-56.27	0.00	0.00	0.00	0.00	0.00	295.42		0.00	9.00%	26.59	9.00%	26.59	0.00	53.18	0.00	348.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0086798291	5.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	1.00	0086798291	1.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	89.84	65.69	65.69	16.00-%	-14.37	0.00	0.00	0.00	0.00	0.00	75.47		0.00	14.00%	10.57	14.00%	10.57	0.00	21.14	0.00	96.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	20.00	0086798291	20.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	20.00	"1,093.80"	799.80	799.80	16.00-%	-175.01	0.00	0.00	0.00	0.00	0.00	918.80		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.06"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086798291	8.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.49"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.37"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	3.00	0086798291	3.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	"1,382.82"	"1,011.12"	"1,011.12"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.59"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.83"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503340	10-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0086798291	2.00		0094799168	3776072500315		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503005	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086798357	1.00		0094799222	3776072500316		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.06"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.66"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503005	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	3.00	0086798357	3.00		0094799222	3776072500316		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.37		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503005	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID332219	SECONDARY ELEMENT	56039400	NOS	ZHAW	680.00	607.14	464.34	0.00	0.00	1.00	0086798357	1.00		0094799222	3776072500316		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	607.14	464.34	464.34	16.00-%	-97.14	0.00	0.00	0.00	0.00	0.00	510.01		0.00	6.00%	30.60	6.00%	30.60	0.00	61.20	0.00	571.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503005	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086798357	2.00		0094799222	3776072500316		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,041.00"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.46"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503005	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	4.00	0086798357	3.00		0094799222	3776072500316		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	686.43	688.44	516.33	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503005	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0086798357	4.00		0094799222	3776072500316		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.30"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503806	10-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,270.00"	992.19	725.49	0.00	0.00	1.00	0086798445	1.00		0094799287	3776072500317		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	992.19	725.49	725.49	13.00-%	-128.98	0.00	0.00	0.00	0.00	0.00	863.30		0.00	14.00%	120.85	14.00%	120.85	0.00	241.70	0.00	"1,105.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503821	10-04-2025	ZORD	Spares Sales Order	0012860884	ALFENT DEVELOPERS PRIVATE LIMITED (	ERNAKULAM	Individual	REGISTERED	32AAVCA8032E1ZQ	"Costs, insurance & freight"		COUNTER SALE	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086798452	1.00		0094799293	3776072500318		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	415.25	312.35	312.35		0.00	0.00	0.00	0.00	0.00	0.00	415.26		0.00	9.00%	37.37	9.00%	37.37	0.00	74.74	0.00	490.00	9072724291	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	NOS	ZHAW	"9,320.00"	"7,281.25"	"5,324.05"	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"7,281.25"	"5,324.05"	"5,324.05"	16.00-%	"-1,165.00"	0.00	0.00	0.00	0.00	0.00	"6,116.20"		0.00	14.00%	856.28	14.00%	856.28	0.00	"1,712.56"	0.00	"7,828.76"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA345723	"O-RING, REAR HUB"	84842000	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	4.00	0086798520	2.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	42.38	63.76	31.88	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.60		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	42.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	2.00	0086798520	2.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,966.10"	"1,478.90"	"1,478.90"	16.00-%	-314.58	0.00	0.00	0.00	0.00	0.00	"1,651.52"		0.00	9.00%	148.64	9.00%	148.64	0.00	297.28	0.00	"1,948.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.47"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID350639	SECONDARY ELEMENT	56039400	NOS	ZHAW	785.00	700.89	536.04	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	700.89	536.04	536.04	16.00-%	-112.14	0.00	0.00	0.00	0.00	0.00	588.75		0.00	6.00%	35.33	6.00%	35.33	0.00	70.66	0.00	659.41	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.30		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.05"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.59"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID606720	WATER PUMP	84133020	NOS	ZHAW	"5,145.00"	"4,019.53"	"2,939.08"	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"4,019.53"	"2,939.08"	"2,939.08"	16.00-%	-643.12	0.00	0.00	0.00	0.00	0.00	"3,376.40"		0.00	14.00%	472.70	14.00%	472.70	0.00	945.40	0.00	"4,321.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID329878	GASKET WATER PUMP	84099111	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0086798520	2.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,735.00"	"1,355.47"	991.12	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,355.47"	991.12	991.12	16.00-%	-216.88	0.00	0.00	0.00	0.00	0.00	"1,138.59"		0.00	14.00%	159.40	14.00%	159.40	0.00	318.80	0.00	"1,457.39"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	87089900	NOS	ZHAW	"1,865.00"	"1,457.03"	"1,065.38"	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,457.03"	"1,065.38"	"1,065.38"	16.00-%	-233.12	0.00	0.00	0.00	0.00	0.00	"1,223.91"		0.00	14.00%	171.35	14.00%	171.35	0.00	342.70	0.00	"1,566.61"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	87089900	NOS	ZHAW	"1,865.00"	"1,457.03"	"1,065.38"	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,457.03"	"1,065.38"	"1,065.38"	16.00-%	-233.12	0.00	0.00	0.00	0.00	0.00	"1,223.91"		0.00	14.00%	171.35	14.00%	171.35	0.00	342.70	0.00	"1,566.61"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,795.00"	"1,402.34"	"1,025.39"	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,402.34"	"1,025.39"	"1,025.39"	16.00-%	-224.37	0.00	0.00	0.00	0.00	0.00	"1,177.97"		0.00	14.00%	164.92	14.00%	164.92	0.00	329.84	0.00	"1,507.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086798520	2.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503603	10-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086798520	1.00		0094799356	3776072500319		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.09"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.39"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503982	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086798653	2.00		0094799483	3776072500320		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.86"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,348.00"	9847454869	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018503361	10-04-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	5.00	0086798677	5.00		0094799509	3776072500321		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	"3,368.65"	"2,533.90"	"2,533.90"	14.00-%	-471.61	0.00	0.00	0.00	0.00	0.00	"2,896.92"		0.00	9.00%	260.73	9.00%	260.73	0.00	521.46	0.00	"3,418.38"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503361	10-04-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0086798677	1.00		0094799509	3776072500321		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	742.19	542.69	542.69	14.00-%	-103.91	0.00	0.00	0.00	0.00	0.00	638.25		0.00	14.00%	89.36	14.00%	89.36	0.00	178.72	0.00	816.97	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503361	10-04-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0086798677	1.00		0094799509	3776072500321		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	714.84	522.69	522.69	14.00-%	-100.08	0.00	0.00	0.00	0.00	0.00	614.73		0.00	14.00%	86.07	14.00%	86.07	0.00	172.14	0.00	786.87	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503361	10-04-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086798677	2.00		0094799509	3776072500321		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	14.00-%	-240.63	0.00	0.00	0.00	0.00	0.00	"1,478.06"		0.00	14.00%	206.94	14.00%	206.94	0.00	413.88	0.00	"1,891.94"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503361	10-04-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,235.00"	964.85	705.49	0.00	0.00	4.00	0086798677	4.00		0094799509	3776072500321		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	"3,859.40"	"2,821.96"	"2,821.96"	14.00-%	-540.32	0.00	0.00	0.00	0.00	0.00	"3,318.95"		0.00	14.00%	464.67	14.00%	464.67	0.00	929.34	0.00	"4,248.29"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503361	10-04-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0086798677	2.00		0094799509	3776072500321		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.83		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	472.99	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503361	10-04-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	3.00	0086798677	3.00		0094799509	3776072500321		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	"1,453.14"	"1,062.54"	"1,062.54"	14.00-%	-203.44	0.00	0.00	0.00	0.00	0.00	"1,249.64"		0.00	14.00%	174.96	14.00%	174.96	0.00	349.92	0.00	"1,599.56"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503418	10-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086798830	1.00		0094799644	3776072500322		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.31"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.89"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503418	10-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,510.00"	"2,127.12"	"1,600.02"	0.00	0.00	2.00	0086798830	2.00		0094799644	3776072500322		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"4,254.24"	"3,200.04"	"3,200.04"	16.00-%	-680.68	0.00	0.00	0.00	0.00	0.00	"3,573.60"		0.00	9.00%	321.62	9.00%	321.62	0.00	643.24	0.00	"4,216.84"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503418	10-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0086798830	1.00		0094799644	3776072500322		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503418	10-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086798830	1.00		0094799644	3776072500322		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	415.25	312.35	312.35	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.81		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.59	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503418	10-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0086798830	2.00		0094799644	3776072500322		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.14		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.80	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503418	10-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	20.00	0086798830	20.00		0094799644	3776072500322		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	20.00	"5,084.80"	"3,824.80"	"3,824.80"	16.00-%	-813.57	0.00	0.00	0.00	0.00	0.00	"4,271.28"		0.00	9.00%	384.41	9.00%	384.41	0.00	768.82	0.00	"5,040.10"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503418	10-04-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	MW028244	NUT SPECIAL	73181600	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0086798830	5.00		0094799644	3776072500322		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	529.65	398.40	398.40	16.00-%	-84.74	0.00	0.00	0.00	0.00	0.00	444.91		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	524.99	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	2.00	0086798850	2.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"5,033.90"	"3,786.50"	"3,786.50"	16.00-%	-805.42	0.00	0.00	0.00	0.00	0.00	"4,228.39"		0.00	9.00%	380.56	9.00%	380.56	0.00	761.12	0.00	"4,989.51"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086798850	1.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.18"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.94"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0086798850	2.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	830.52	624.70	624.70	16.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	697.63		0.00	9.00%	62.79	9.00%	62.79	0.00	125.58	0.00	823.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	2.00	0086798850	2.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"2,171.88"	"1,588.08"	"1,588.08"	16.00-%	-347.50	0.00	0.00	0.00	0.00	0.00	"1,824.34"		0.00	14.00%	255.41	14.00%	255.41	0.00	510.82	0.00	"2,335.16"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"1,955.00"	"1,527.34"	"1,116.79"	0.00	0.00	1.00	0086798850	1.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,527.34"	"1,116.79"	"1,116.79"	16.00-%	-244.37	0.00	0.00	0.00	0.00	0.00	"1,282.94"		0.00	14.00%	179.62	14.00%	179.62	0.00	359.24	0.00	"1,642.18"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086798850	1.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.11		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,091.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086798850	10.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086798850	1.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,085.94"	794.04	794.04	16.00-%	-173.75	0.00	0.00	0.00	0.00	0.00	912.17		0.00	14.00%	127.71	14.00%	127.71	0.00	255.42	0.00	"1,167.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	87089900	NOS	ZHAW	530.00	414.07	302.76	0.00	0.00	2.00	0086798850	2.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	828.14	605.52	605.52	16.00-%	-132.50	0.00	0.00	0.00	0.00	0.00	695.63		0.00	14.00%	97.39	14.00%	97.39	0.00	194.78	0.00	890.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,540.00"	"1,305.08"	981.68	0.00	0.00	1.00	0086798850	1.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.25"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.57"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,365.00"	"1,156.78"	870.13	0.00	0.00	1.00	0086798850	1.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,156.78"	870.13	870.13	16.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	971.68		0.00	9.00%	87.45	9.00%	87.45	0.00	174.90	0.00	"1,146.58"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA339211	PULLEY POWER STEERING	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0086798850	1.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	535.16	782.62	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.52		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.38	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503899	10-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB201507	SUPP. ASSY.ENGINE	87089900	NOS	ZHAW	"5,915.00"	"4,621.09"	"3,378.94"	0.00	0.00	1.00	0086798850	1.00		0094799651	3776072500323		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"4,621.09"	"3,378.94"	"3,378.94"	16.00-%	-739.37	0.00	0.00	0.00	0.00	0.00	"3,881.64"		0.00	14.00%	543.44	14.00%	543.44	0.00	"1,086.88"	0.00	"4,968.52"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	15.00-%	-974.41	0.00	0.00	0.00	0.00	0.00	"5,521.63"		0.00	14.00%	773.04	14.00%	773.04	0.00	"1,546.08"	0.00	"7,067.71"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID350250	CENTER BEARING ASSY.	84829130	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	15.00-%	-321.61	0.00	0.00	0.00	0.00	0.00	"1,822.45"		0.00	9.00%	164.02	9.00%	164.02	0.00	328.04	0.00	"2,150.49"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	0.00	0.00	0.00	"7,699.72"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	"9,855.66"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.16		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	382.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	355.93	267.73	267.73	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	302.54		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	357.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	15.00-%	-571.40	0.00	0.00	0.00	0.00	0.00	"3,237.90"		0.00	9.00%	291.41	9.00%	291.41	0.00	582.82	0.00	"3,820.72"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	4.00	0086799149	4.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	"1,322.04"	994.44	994.44	15.00-%	-198.31	0.00	0.00	0.00	0.00	0.00	"1,123.72"		0.00	9.00%	101.14	9.00%	101.14	0.00	202.28	0.00	"1,326.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	694.92	522.72	522.72	15.00-%	-104.24	0.00	0.00	0.00	0.00	0.00	590.68		0.00	9.00%	53.16	9.00%	53.16	0.00	106.32	0.00	697.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	601.69	452.59	452.59	15.00-%	-90.25	0.00	0.00	0.00	0.00	0.00	511.44		0.00	9.00%	46.03	9.00%	46.03	0.00	92.06	0.00	603.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	656.25	479.85	479.85	15.00-%	-98.44	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.33		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	654.51	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086799149	2.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,007.82"	736.92	736.92	15.00-%	-151.17	0.00	0.00	0.00	0.00	0.00	856.64		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	"1,096.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	788.14	592.84	592.84	15.00-%	-118.22	0.00	0.00	0.00	0.00	0.00	669.91		0.00	9.00%	60.29	9.00%	60.29	0.00	120.58	0.00	790.49	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID400012	"ASSY., DRIVE PINION"	87089900	NOS	ZHAW	"7,170.00"	"5,601.56"	"4,095.86"	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"5,601.56"	"4,095.86"	"4,095.86"	15.00-%	-840.23	0.00	0.00	0.00	0.00	0.00	"4,761.29"		0.00	14.00%	666.59	14.00%	666.59	0.00	"1,333.18"	0.00	"6,094.47"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503928	10-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA209706	SWC ASSY (30.25)	87089900	NOS	ZHAW	"5,370.00"	"4,195.31"	"3,067.61"	0.00	0.00	1.00	0086799149	1.00		0094799918	3776072500324		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"4,195.31"	"3,067.61"	"3,067.61"	15.00-%	-629.30	0.00	0.00	0.00	0.00	0.00	"3,565.98"		0.00	14.00%	499.24	14.00%	499.24	0.00	998.48	0.00	"4,564.46"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504132	10-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086799166	1.00		0094799936	3776072500325		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.63"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.49"	9037408177	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018504132	10-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	1.00	0086799166	1.00		0094799936	3776072500325		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	983.05	739.45	739.45	14.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	845.33		0.00	9.00%	76.09	9.00%	76.09	0.00	152.18	0.00	997.51	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504444	10-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086799210	3.00		0094799974	3776072500326		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9605527626	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018504068	10-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,545.00"	"5,894.53"	"4,310.08"	0.00	0.00	1.00	0086799283	1.00		0094800033	3776072500327		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"5,894.53"	"4,310.08"	"4,310.08"	16.00-%	-943.12	0.00	0.00	0.00	0.00	0.00	"4,951.59"		0.00	14.00%	693.20	14.00%	693.20	0.00	"1,386.40"	0.00	"6,337.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504068	10-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	2.00	0086799283	2.00		0094800033	3776072500327		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.89"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.25"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504068	10-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0086799283	2.00		0094800033	3776072500327		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.60"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.06"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504068	10-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0086799283	1.00		0094800033	3776072500327		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.77		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504068	10-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	5.00	0086799283	5.00		0094800033	3776072500327		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	"2,139.85"	"1,609.60"	"1,609.60"	16.00-%	-342.38	0.00	0.00	0.00	0.00	0.00	"1,797.53"		0.00	9.00%	161.77	9.00%	161.77	0.00	323.54	0.00	"2,121.07"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504068	10-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086799283	1.00		0094800033	3776072500327		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.13		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.81	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504068	10-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA340113	HANDLE ASSY.REG	87089900	NOS	ZHAW	180.00	140.63	102.83	0.00	0.00	4.00	0086799283	4.00		0094800033	3776072500327		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	562.52	411.32	411.32	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.54		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.84	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504068	10-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB025153	BUSHING RUBBER	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	30.00	0086799283	30.00		0094800033	3776072500327		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	30.00	"2,695.20"	"1,970.70"	"1,970.70"	16.00-%	-431.23	0.00	0.00	0.00	0.00	0.00	"2,264.05"		0.00	14.00%	316.96	14.00%	316.96	0.00	633.92	0.00	"2,897.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504429	10-04-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086799314	5.00		0094800063	3776072500328		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.58"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.00"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504567	10-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086799360	1.00		0094800107	3776072500329		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	14.00-%	-333.59	0.00	0.00	0.00	0.00	0.00	"2,049.22"		0.00	14.00%	286.89	14.00%	286.89	0.00	573.78	0.00	"2,623.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504741	10-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086799591	1.00		0094800295	3776072500330		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.22"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504741	10-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0086799591	1.00		0094800295	3776072500330		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,160.16"	848.31	848.31	16.00-%	-185.63	0.00	0.00	0.00	0.00	0.00	974.53		0.00	14.00%	136.43	14.00%	136.43	0.00	272.86	0.00	"1,247.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504741	10-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086799591	2.00		0094800295	3776072500330		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504741	10-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	5.00	0086799591	5.00		0094800295	3776072500330		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	"3,368.65"	"2,533.90"	"2,533.90"	16.00-%	-538.98	0.00	0.00	0.00	0.00	0.00	"2,829.66"		0.00	9.00%	254.67	9.00%	254.67	0.00	509.34	0.00	"3,339.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504741	10-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086799591	2.00		0094800295	3776072500330		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.18"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504741	10-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086799591	5.00		0094800295	3776072500330		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504741	10-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086799591	2.00		0094800295	3776072500330		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"2,533.90"	"1,906.00"	"1,906.00"	16.00-%	-405.42	0.00	0.00	0.00	0.00	0.00	"2,128.47"		0.00	9.00%	191.56	9.00%	191.56	0.00	383.12	0.00	"2,511.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504741	10-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086799591	1.00		0094800295	3776072500330		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.39"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504741	10-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID363943	DIPSTICKE483	39173100	NOS	ZHAW	965.00	817.80	615.15	0.00	0.00	1.00	0086799591	1.00		0094800295	3776072500330		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	817.80	615.15	615.15	16.00-%	-130.85	0.00	0.00	0.00	0.00	0.00	686.95		0.00	9.00%	61.83	9.00%	61.83	0.00	123.66	0.00	810.61	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504468	10-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	3.00	0086799698	3.00		0094800383	3776072500331		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	574.23	419.88	419.88	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.36		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504468	10-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0086799698	1.00		0094800383	3776072500331		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	105.47	77.12	77.12	16.00-%	-16.88	0.00	0.00	0.00	0.00	0.00	88.59		0.00	14.00%	12.40	14.00%	12.40	0.00	24.80	0.00	113.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504468	10-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0086799698	1.00		0094800383	3776072500331		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.92		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504468	10-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086799698	1.00		0094800383	3776072500331		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.60		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504468	10-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086799698	1.00		0094800383	3776072500331		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.61		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504468	10-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	6.00	0086799698	6.00		0094800383	3776072500331		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	6.00	421.86	308.46	308.46	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.37		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504468	10-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0086799698	1.00		0094800383	3776072500331		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504700	10-04-2025	ZORD	Spares Sales Order	0012599004	SREELAKSHMI AUTOMOBILES AND SERVICE	PALAKKAD	Spare Retailer	REGISTERED	32AYPPP4764P1ZJ	"Costs, insurance & freight"	SANAL M	RETAILER	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086799879	2.00		0094800540	3776072500332		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,127.94"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.00"	8590863713	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504692	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA343150	GRAB HANDLE ROOF	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	6.00	0086799893	2.00		0094800560	3776072500333		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	140.64	308.46	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.11		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504692	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID206067	HOSE OVER FLOW ASSY (150MM)	40169990	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	1.00	0086799893	1.00		0094800560	3776072500333		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	63.56	47.81	47.81	16.00-%	-10.17	0.00	0.00	0.00	0.00	0.00	53.38		0.00	9.00%	4.81	9.00%	4.81	0.00	9.62	0.00	63.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504692	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,475.00"	"1,152.34"	842.59	0.00	0.00	1.00	0086799893	1.00		0094800560	3776072500333		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,152.34"	842.59	842.59	16.00-%	-184.37	0.00	0.00	0.00	0.00	0.00	967.76		0.00	14.00%	135.52	14.00%	135.52	0.00	271.04	0.00	"1,238.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504692	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB025296	"SPACER ZOTON, FRONT AXLE"	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	4.00	0086799893	2.00		0094800560	3776072500333		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	781.26	"1,142.52"	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.12		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	839.88	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504692	10-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID204859	HOSE RADIATOR LOWER TCI (LCV AB)	40091100	NOS	ZHAW	480.00	406.78	305.98	0.00	0.00	2.00	0086799893	1.00		0094800560	3776072500333		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	406.78	611.96	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.63		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.13	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	5.00	0086799937	3.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	"1,300.77"	"1,585.20"	951.12	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.65"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0086799937	5.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.05		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0086799937	5.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.05		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	4.00	0086799937	4.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	"1,474.60"	"1,109.16"	"1,109.16"	16.00-%	-235.94	0.00	0.00	0.00	0.00	0.00	"1,238.66"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	10.00	0086799937	10.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	10.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.99"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0086799937	2.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	5.00	0086799937	5.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	3.00	0086799937	1.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,035.16"	"2,270.73"	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.53		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	3.00	0086799937	3.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	"3,585.93"	"2,622.03"	"2,622.03"	16.00-%	-573.75	0.00	0.00	0.00	0.00	0.00	"3,012.17"		0.00	14.00%	421.71	14.00%	421.71	0.00	843.42	0.00	"3,855.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0086799937	1.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.30		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0086799937	1.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.87		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	3.00	0086799937	3.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	"2,296.89"	"1,679.49"	"1,679.49"	16.00-%	-367.50	0.00	0.00	0.00	0.00	0.00	"1,929.38"		0.00	14.00%	270.11	14.00%	270.11	0.00	540.22	0.00	"2,469.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA322744	HANDHOLD A PILLAR	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086799937	2.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.50		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	4.00	0086799937	4.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	"2,109.40"	"1,542.36"	"1,542.36"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.89"		0.00	14.00%	248.07	14.00%	248.07	0.00	496.14	0.00	"2,268.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0086799937	5.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	0.00	0.00	0.00	0.00	0.00	508.58		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	650.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086799937	5.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	234.40	171.40	171.40	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0086799937	5.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	527.35	385.60	385.60	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	875.00	683.60	499.84	0.00	0.00	2.00	0086799937	2.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,367.20"	999.68	999.68	16.00-%	-218.75	0.00	0.00	0.00	0.00	0.00	"1,148.45"		0.00	14.00%	160.78	14.00%	160.78	0.00	321.56	0.00	"1,470.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086799937	1.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.46"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	4.00	0086799937	3.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	877.11	879.68	659.76	16.00-%	-140.34	0.00	0.00	0.00	0.00	0.00	736.77		0.00	9.00%	66.31	9.00%	66.31	0.00	132.62	0.00	869.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086799937	1.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IE459064	VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	850.00	720.34	541.84	0.00	0.00	2.00	0086799937	2.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,440.68"	"1,083.68"	"1,083.68"	16.00-%	-230.51	0.00	0.00	0.00	0.00	0.00	"1,210.17"		0.00	9.00%	108.92	9.00%	108.92	0.00	217.84	0.00	"1,428.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	890.00	754.24	567.34	0.00	0.00	2.00	0086799937	2.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,508.48"	"1,134.68"	"1,134.68"	16.00-%	-241.36	0.00	0.00	0.00	0.00	0.00	"1,267.12"		0.00	9.00%	114.04	9.00%	114.04	0.00	228.08	0.00	"1,495.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA303444	PIPE ASSY RETURN 1	87089900	NOS	ZHAW	890.00	695.32	508.41	0.00	0.00	2.00	0086799937	2.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,390.64"	"1,016.82"	"1,016.82"	16.00-%	-222.50	0.00	0.00	0.00	0.00	0.00	"1,168.14"		0.00	14.00%	163.54	14.00%	163.54	0.00	327.08	0.00	"1,495.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA300083	PIPE ASSY. PRESSURE GEAR BOX SIDE (LCB)	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	2.00	0086799937	2.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.38		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504360	10-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	4.00	0086799937	4.00		0094800600	3776072500334		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	"11,745.76"	"8,835.16"	"8,835.16"	16.00-%	"-1,879.32"	0.00	0.00	0.00	0.00	0.00	"9,866.37"		0.00	9.00%	887.98	9.00%	887.98	0.00	"1,775.96"	0.00	"11,642.33"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505009	10-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA330784	Ball Joints	87089900	NOS	ZHAW	"1,775.00"	"1,386.72"	"1,013.97"	0.00	0.00	1.00	0086799959	1.00		0094800623	3776072500335		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,386.72"	"1,013.97"	"1,013.97"	16.00-%	-221.88	0.00	0.00	0.00	0.00	0.00	"1,164.93"		0.00	14.00%	163.08	14.00%	163.08	0.00	326.16	0.00	"1,491.09"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505009	10-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA323177	SEALED BALL JOINT	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0086799959	1.00		0094800623	3776072500335		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.51"		0.00	14.00%	178.70	14.00%	178.70	0.00	357.40	0.00	"1,633.91"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504661	10-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0086799993	6.00		0094800668	3776072500336		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"	16.00-%	"-1,132.50"	0.00	0.00	0.00	0.00	0.00	"5,945.82"		0.00	14.00%	832.39	14.00%	832.39	0.00	"1,664.78"	0.00	"7,610.60"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504661	10-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID314148	ACC CABLE HYD BRAKE	87082900	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0086799993	1.00		0094800668	3776072500336		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.29"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.05"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504661	10-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0086799993	5.00		0094800668	3776072500336		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.33"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.07"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504661	10-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	3.00	0086799993	3.00		0094800668	3776072500336		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	"1,334.76"	"1,004.01"	"1,004.01"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.23"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.05"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504661	10-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	3.00	0086799993	3.00		0094800668	3776072500336		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	546.60	411.15	411.15	16.00-%	-87.46	0.00	0.00	0.00	0.00	0.00	459.15		0.00	9.00%	41.32	9.00%	41.32	0.00	82.64	0.00	541.79	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504661	10-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	4.00	0086799993	4.00		0094800668	3776072500336		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.57"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.03"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504661	10-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB162206	"HOSE, BRAKE"	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	1.00	0086799993	1.00		0094800668	3776072500336		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	496.09	362.74	362.74	16.00-%	-79.37	0.00	0.00	0.00	0.00	0.00	416.73		0.00	14.00%	58.34	14.00%	58.34	0.00	116.68	0.00	533.41	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504644	10-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086800032	1.00		0094800705	3776072500337		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.48"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,740.06"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504644	10-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086800032	1.00		0094800705	3776072500337		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.94"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.44"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504644	10-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086800032	2.00		0094800705	3776072500337		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	855.94	643.84	643.84	16.00-%	-136.95	0.00	0.00	0.00	0.00	0.00	719.01		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.43	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504644	10-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	5.00	0086800032	5.00		0094800705	3776072500337		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	5.00	826.25	621.50	621.50	16.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	694.07		0.00	9.00%	62.46	9.00%	62.46	0.00	124.92	0.00	818.99	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504644	10-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	5.00	0086800032	1.00		0094800705	3776072500337		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	76.27	286.85	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.07		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.61	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504644	10-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086800032	1.00		0094800705	3776072500337		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.02		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.02	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504644	10-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0086800032	2.00		0094800705	3776072500337		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	906.26	662.66	662.66	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.29		0.00	14.00%	106.58	14.00%	106.58	0.00	213.16	0.00	974.45	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504966	10-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086800110	1.00		0094800770	3776072500338		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.41"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.53"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504966	10-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0086800110	1.00		0094800770	3776072500338		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	449.22	328.47	328.47	16.00-%	-71.88	0.00	0.00	0.00	0.00	0.00	377.38		0.00	14.00%	52.83	14.00%	52.83	0.00	105.66	0.00	483.04	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504966	10-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	1.00	0086800110	1.00		0094800770	3776072500338		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	377.12	283.67	283.67	16.00-%	-60.34	0.00	0.00	0.00	0.00	0.00	316.81		0.00	9.00%	28.51	9.00%	28.51	0.00	57.02	0.00	373.83	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504966	10-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086800110	1.00		0094800770	3776072500338		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.32"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.60"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018505181	10-04-2025	ZORD	Spares Sales Order	0012060334	BENZ AUTOMOBILES (TRIPUNITHURA)	ERNAKULAM	Business Prospect	REGISTERED	32BDFPM8696H1Z4	"Costs, insurance & freight"	BIJU T S	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID338608	DIPSTICK	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	1.00	0086800188	1.00		0094800846	3776072500339		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	578.13	422.73	422.73	14.00-%	-80.94	0.00	0.00	0.00	0.00	0.00	496.78		0.00	14.00%	69.61	14.00%	69.61	0.00	139.22	0.00	636.00	9744218980	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505160	10-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0086800167	4.00		0094800924	3776072500340		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	4.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.07		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.17	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505160	10-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0086800167	3.00		0094800924	3776072500340		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	3.00	317.79	239.04	239.04	14.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	273.28		0.00	9.00%	24.60	9.00%	24.60	0.00	49.20	0.00	322.48	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505160	10-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0086800167	2.00		0094800924	3776072500340		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	211.86	159.36	159.36	14.00-%	-29.66	0.00	0.00	0.00	0.00	0.00	182.19		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	214.99	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505160	10-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0086800167	1.00		0094800924	3776072500340		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	711.86	535.46	535.46	14.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	612.16		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.36	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504759	10-04-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086800291	2.00		0094800941	3776072500341		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.74"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.38"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504759	10-04-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086800291	1.00		0094800941	3776072500341		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.89		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.07	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504759	10-04-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,810.00"	"1,414.06"	"1,033.96"	0.00	0.00	1.00	0086800291	1.00		0094800941	3776072500341		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"1,414.06"	"1,033.96"	"1,033.96"	16.00-%	-226.25	0.00	0.00	0.00	0.00	0.00	"1,187.97"		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	"1,520.55"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505377	10-04-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"2,960.00"	"2,312.50"	"1,690.90"	0.00	0.00	1.00	0086800478	1.00		0094801138	3776072500342		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	"2,312.50"	"1,690.90"	"1,690.90"	14.00-%	-323.75	0.00	0.00	0.00	0.00	0.00	"1,988.83"		0.00	14.00%	278.43	14.00%	278.43	0.00	556.86	0.00	"2,545.69"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505377	10-04-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086800478	2.00		0094801138	3776072500342		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.88"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.64"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505377	10-04-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086800478	2.00		0094801138	3776072500342		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.50		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.82	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505377	10-04-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0086800478	1.00		0094801138	3776072500342		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	1.00	203.39	152.99	152.99	14.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	174.93		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.41	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505377	10-04-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086800478	2.00		0094801138	3776072500342		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.99		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.03	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505377	10-04-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	10-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086800478	2.00		0094801138	3776072500342		ZF24	Spares Invoice (Tax)	10-04-2025	April	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.85		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.41	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506461	11-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086801607	1.00		0094802154	3776072500343		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.68"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.18"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506461	11-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0086801607	1.00		0094802154	3776072500343		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.22"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,196.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	3.00	0086802312	3.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"10,535.16"	"7,703.31"	"7,703.31"	16.00-%	"-1,685.63"	0.00	0.00	0.00	0.00	0.00	"8,849.52"		0.00	14.00%	"1,238.93"	14.00%	"1,238.93"	0.00	"2,477.86"	0.00	"11,327.38"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID317707	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,545.00"	"5,894.53"	"4,310.08"	0.00	0.00	1.00	0086802312	1.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"5,894.53"	"4,310.08"	"4,310.08"	16.00-%	-943.12	0.00	0.00	0.00	0.00	0.00	"4,951.40"		0.00	14.00%	693.20	14.00%	693.20	0.00	"1,386.40"	0.00	"6,337.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	3.00	0086802312	3.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"9,808.59"	"7,172.04"	"7,172.04"	16.00-%	"-1,569.37"	0.00	0.00	0.00	0.00	0.00	"8,239.21"		0.00	14.00%	"1,153.49"	14.00%	"1,153.49"	0.00	"2,306.98"	0.00	"10,546.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	20.00	0086802312	19.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	19.00	"9,741.49"	"7,713.20"	"7,327.54"	16.00-%	"-1,558.64"	0.00	0.00	0.00	0.00	0.00	"8,182.84"		0.00	9.00%	736.46	9.00%	736.46	0.00	"1,472.92"	0.00	"9,655.76"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	50.00	0086802312	50.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	"2,491.44"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.90"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID320864	WATER PUMP PULLEY 6PK	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0086802312	1.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	804.69	"1,176.78"	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.94		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		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	6.00	0086802312	6.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	6.00	"8,161.02"	"6,138.72"	"6,138.72"	16.00-%	"-1,305.76"	0.00	0.00	0.00	0.00	0.00	"6,855.25"		0.00	9.00%	616.97	9.00%	616.97	0.00	"1,233.94"	0.00	"8,089.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	6.00	0086802312	4.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	"3,390.64"	"3,718.86"	"2,479.24"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.14"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	2.00	0086802312	2.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,923.74"	"2,199.22"	"2,199.22"	16.00-%	-467.80	0.00	0.00	0.00	0.00	0.00	"2,455.94"		0.00	9.00%	221.03	9.00%	221.03	0.00	442.06	0.00	"2,898.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	3.00	0086802312	3.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"7,805.07"	"5,870.97"	"5,870.97"	16.00-%	"-1,248.81"	0.00	0.00	0.00	0.00	0.00	"6,556.25"		0.00	9.00%	590.06	9.00%	590.06	0.00	"1,180.12"	0.00	"7,736.37"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506126	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID314242	RADIATOR LOWER HOSE	40091100	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	5.00	0086802312	1.00		0094802774	3776072500344		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	796.61	"2,996.05"	599.21	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.15		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.59	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507136	11-04-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086802371	1.00		0094802833	3776072500345		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	234.38	171.38	171.38	14.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	201.52		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	257.96	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507136	11-04-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,090.00"	"1,632.81"	"1,193.91"	0.00	0.00	1.00	0086802371	1.00		0094802833	3776072500345		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,632.81"	"1,193.91"	"1,193.91"	14.00-%	-228.59	0.00	0.00	0.00	0.00	0.00	"1,403.86"		0.00	14.00%	196.59	14.00%	196.59	0.00	393.18	0.00	"1,797.04"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507383	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB312072	MUDGUARD LH FR NG	87089900	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086802811	1.00		0094803179	3776072500346		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.35		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.37	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507383	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB312073	MUDGUARD RH FR NG	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0086802811	1.00		0094803179	3776072500346		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.06		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.16	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507383	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB311689	MUDGUARD RH RR NG	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086802811	1.00		0094803179	3776072500346		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.24		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	944.96	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507383	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB311691	MUDGUARD LH RR NG	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086802811	1.00		0094803179	3776072500346		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.24		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	944.96	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507383	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	1.00	0086802811	1.00		0094803179	3776072500346		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"5,328.13"	"3,895.93"	"3,895.93"	16.00-%	-852.50	0.00	0.00	0.00	0.00	0.00	"4,475.37"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,728.55"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506917	11-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086802837	3.00		0094803209	3776072500347		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	23.43	57.10	17.13	16.00-%	-3.75	0.00	0.00	0.00	0.00	0.00	19.68		0.00	14.00%	2.76	14.00%	2.76	0.00	5.52	0.00	25.20	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506917	11-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086802837	1.00		0094803209	3776072500347		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.25"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.01"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506917	11-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0086802837	1.00		0094803209	3776072500347		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.91"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.41"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506917	11-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	8.00	0086802837	8.00		0094803209	3776072500347		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	8.00	"7,562.48"	"5,529.68"	"5,529.68"	16.00-%	"-1,210.00"	0.00	0.00	0.00	0.00	0.00	"6,352.48"		0.00	14.00%	889.35	14.00%	889.35	0.00	"1,778.70"	0.00	"8,131.18"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506917	11-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		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	0086802837	2.00		0094803209	3776072500347		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	"2,349.38"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.20"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506882	11-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	12.00	0086802995	12.00		0094803347	3776072500348		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	12.00	"3,203.40"	"2,409.60"	"2,409.60"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.90"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.26"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506882	11-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	12.00	0086802995	12.00		0094803347	3776072500348		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	12.00	"4,220.40"	"3,174.48"	"3,174.48"	16.00-%	-675.26	0.00	0.00	0.00	0.00	0.00	"3,545.19"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.31"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506882	11-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID348677	SET - CWP (5.57 FDR - 340DH)	87089900	NOS	ZHAW	"26,455.00"	"20,667.97"	"15,112.42"	0.00	0.00	1.00	0086802995	1.00		0094803347	3776072500348		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"20,667.97"	"15,112.42"	"15,112.42"	16.00-%	"-3,306.88"	0.00	0.00	0.00	0.00	0.00	"17,361.33"		0.00	14.00%	"2,430.55"	14.00%	"2,430.55"	0.00	"4,861.10"	0.00	"22,222.43"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507646	11-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	10.00	0086803053	10.00		0094803402	3776072500349		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	"6,737.30"	"5,067.80"	"5,067.80"	16.00-%	"-1,077.97"	0.00	0.00	0.00	0.00	0.00	"5,659.32"		0.00	9.00%	509.34	9.00%	509.34	0.00	"1,018.68"	0.00	"6,678.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507339	11-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086803165	10.00		0094803497	3776072500350		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507339	11-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	10.00	0086803165	10.00		0094803497	3776072500350		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507339	11-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086803165	1.00		0094803497	3776072500350		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.25"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.83"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507339	11-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		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	0086803165	1.00		0094803497	3776072500350		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507339	11-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	2.00	0086803165	2.00		0094803497	3776072500350		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,567.80"	"1,931.50"	"1,931.50"	16.00-%	-410.85	0.00	0.00	0.00	0.00	0.00	"2,156.96"		0.00	9.00%	194.13	9.00%	194.13	0.00	388.26	0.00	"2,545.22"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507851	11-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0086803176	1.00		0094803510	3776072500351		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	13.00-%	-218.69	0.00	0.00	0.00	0.00	0.00	"1,463.56"		0.00	9.00%	131.72	9.00%	131.72	0.00	263.44	0.00	"1,727.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018506466	11-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA338934	TIE ROD ASSY LD	87082900	NOS	ZHAW	"3,095.00"	"2,417.97"	"1,768.02"	0.00	0.00	1.00	0086803337	1.00		0094803661	3776072500352		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,417.97"	"1,768.02"	"1,768.02"	16.00-%	-386.88	0.00	0.00	0.00	0.00	0.00	"2,031.30"		0.00	14.00%	284.35	14.00%	284.35	0.00	568.70	0.00	"2,600.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505763	11-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA207664	BRAKE DRUM REAR (HCV)	87089900	NOS	ZHAW	"12,310.00"	"9,617.19"	"7,032.09"	0.00	0.00	1.00	0086803586	1.00		0094803867	3776072500353		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"9,617.19"	"7,032.09"	"7,032.09"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"9,617.18"		0.00	14.00%	"1,346.41"	14.00%	"1,346.41"	0.00	"2,692.82"	0.00	"12,310.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507893	11-04-2025	ZORD	Spares Sales Order	0012862531	E.M.LOGISTIC (Perumbavoor)	ERNAKULAM	Individual	REGISTERED	32CABPJ6367G1ZU	"Costs, insurance & freight"		COUNTER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID313100	SHIFT CABLE	87082900	NOS	ZHAW	"7,690.00"	"6,007.81"	"4,392.91"	0.00	0.00	1.00	0086803222	1.00		0094803972	3776072500354		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"6,007.81"	"4,392.91"	"4,392.91"		0.00	0.00	0.00	0.00	0.00	0.00	"6,007.82"		0.00	14.00%	841.09	14.00%	841.09	0.00	"1,682.18"	0.00	"7,690.00"	8921905174	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507657	11-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	4.00	0086803727	4.00		0094803991	3776072500355		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	"3,745.76"	"2,817.56"	"2,817.56"	14.00-%	-524.41	0.00	0.00	0.00	0.00	0.00	"3,221.28"		0.00	9.00%	289.92	9.00%	289.92	0.00	579.84	0.00	"3,801.12"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507657	11-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086803727	5.00		0094803991	3776072500355		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.51"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,568.93"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507657	11-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	10.00	0086803727	10.00		0094803991	3776072500355		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,405.03"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,837.95"	9846080200	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018508312	11-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	1.00	0086803745	1.00		0094804006	3776072500356		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	762.71	573.71	573.71	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507685	11-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0086803792	3.00		0094804047	3776072500357		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"1,283.91"	965.76	965.76	16.00-%	-205.43	0.00	0.00	0.00	0.00	0.00	"1,078.48"		0.00	9.00%	97.06	9.00%	97.06	0.00	194.12	0.00	"1,272.60"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507685	11-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086803792	1.00		0094804047	3776072500357		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507685	11-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086803792	1.00		0094804047	3776072500357		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	915.25	688.45	688.45	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.81		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.19	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507685	11-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086803792	1.00		0094804047	3776072500357		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.87		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.81"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507685	11-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086803792	1.00		0094804047	3776072500357		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.61"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.01"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507685	11-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	3.00	0086803792	3.00		0094804047	3776072500357		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	152.55	114.75	114.75	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.14		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.20	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507685	11-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	1.00	0086803792	1.00		0094804047	3776072500357		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	538.14	404.79	404.79	16.00-%	-86.10	0.00	0.00	0.00	0.00	0.00	452.04		0.00	9.00%	40.68	9.00%	40.68	0.00	81.36	0.00	533.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.43		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.43	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		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	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0086803837	2.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	390.64	285.62	285.62	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		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	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	"3,898.27"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.75"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,615.00"	"1,368.64"	"1,029.49"	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,368.64"	"1,029.49"	"1,029.49"	16.00-%	-218.98	0.00	0.00	0.00	0.00	0.00	"1,149.69"		0.00	9.00%	103.47	9.00%	103.47	0.00	206.94	0.00	"1,356.63"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"5,675.00"	"4,433.59"	"3,241.84"	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"4,433.59"	"3,241.84"	"3,241.84"	16.00-%	-709.37	0.00	0.00	0.00	0.00	0.00	"3,724.33"		0.00	14.00%	521.39	14.00%	521.39	0.00	"1,042.78"	0.00	"4,767.11"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.34"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.86"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.70		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.02	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0086803837	4.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.59		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.59	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		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	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.92		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.62	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	3.00	0086803837	3.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	991.53	745.83	745.83	16.00-%	-158.64	0.00	0.00	0.00	0.00	0.00	832.91		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.83	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086803837	4.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	779.68	586.48	586.48	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.95		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.83	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.51"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.85"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.27		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.03	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	2.00	0086803837	2.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	203.40	152.98	152.98	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.86		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.62	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507932	11-04-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	1.00	0086803837	1.00		0094804075	3776072500358		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	93.22	70.12	70.12	16.00-%	-14.92	0.00	0.00	0.00	0.00	0.00	78.30		0.00	9.00%	7.05	9.00%	7.05	0.00	14.10	0.00	92.40	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508234	11-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,665.00"	"1,411.02"	"1,061.37"	0.00	0.00	2.00	0086803921	2.00		0094804154	3776072500359		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,822.04"	"2,122.74"	"2,122.74"	16.00-%	-451.53	0.00	0.00	0.00	0.00	0.00	"2,370.29"		0.00	9.00%	213.35	9.00%	213.35	0.00	426.70	0.00	"2,796.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508234	11-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA205289	CIRCLIP (MCV)	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	15.00	0086803921	15.00		0094804154	3776072500359		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	15.00	527.40	385.65	385.65	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508063	11-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0086803940	5.00		0094804171	3776072500360		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	5.00	566.40	414.15	414.15	14.00-%	-79.30	0.00	0.00	0.00	0.00	0.00	487.12		0.00	14.00%	68.19	14.00%	68.19	0.00	136.38	0.00	623.50	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508063	11-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	11-04-2025		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	0086803940	1.00		0094804171	3776072500360		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.80"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.12"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508063	11-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0086803940	2.00		0094804171	3776072500360		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	210.94	154.24	154.24	14.00-%	-29.53	0.00	0.00	0.00	0.00	0.00	181.42		0.00	14.00%	25.40	14.00%	25.40	0.00	50.80	0.00	232.22	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508063	11-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	11-04-2025		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	2.00	0086803940	2.00		0094804171	3776072500360		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	567.80	427.10	427.10	14.00-%	-79.49	0.00	0.00	0.00	0.00	0.00	488.33		0.00	9.00%	43.95	9.00%	43.95	0.00	87.90	0.00	576.23	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508063	11-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0086803940	2.00		0094804171	3776072500360		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	93.76	68.56	68.56	14.00-%	-13.13	0.00	0.00	0.00	0.00	0.00	80.63		0.00	14.00%	11.29	14.00%	11.29	0.00	22.58	0.00	103.21	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508063	11-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	6.00	0086803940	6.00		0094804171	3776072500360		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	6.00	788.16	592.86	592.86	14.00-%	-110.34	0.00	0.00	0.00	0.00	0.00	677.84		0.00	9.00%	61.00	9.00%	61.00	0.00	122.00	0.00	799.84	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508063	11-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	2.00	0086803940	2.00		0094804171	3776072500360		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,567.80"	"1,931.50"	"1,931.50"	14.00-%	-359.49	0.00	0.00	0.00	0.00	0.00	"2,208.38"		0.00	9.00%	198.75	9.00%	198.75	0.00	397.50	0.00	"2,605.88"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507800	11-04-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086804034	2.00		0094804246	3776072500361		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"1,406.78"	"2,645.45"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,210.24"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,428.00"	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508348	11-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM301151	TIE ROD END SET 11.10 & 11.12XP	87089900	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086804049	1.00		0094804261	3776072500362		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.37"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.19"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508348	11-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086804049	1.00		0094804261	3776072500362		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508348	11-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086804049	1.00		0094804261	3776072500362		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.28"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.80"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508348	11-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086804049	1.00		0094804261	3776072500362		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,177.97"	886.07	886.07	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.48		0.00	9.00%	89.05	9.00%	89.05	0.00	178.10	0.00	"1,167.58"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508348	11-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086804049	2.00		0094804261	3776072500362		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.05"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.63"	9447812687	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018508376	11-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		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	10.00	0086804072	10.00		0094804277	3776072500363		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	"1,313.60"	988.10	988.10	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.84"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,333.18"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508376	11-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999785	KING PIN (O/S 3)	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	4.00	0086804072	4.00		0094804277	3776072500363		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	"1,921.88"	"1,405.28"	"1,405.28"	14.00-%	-269.06	0.00	0.00	0.00	0.00	0.00	"1,653.04"		0.00	14.00%	231.39	14.00%	231.39	0.00	462.78	0.00	"2,115.82"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,930.20"	0.00	0.00	1.00	0086804112	1.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"5,375.00"	"3,930.20"	"3,930.20"	16.00-%	-860.00	0.00	0.00	0.00	0.00	0.00	"4,515.10"		0.00	14.00%	632.10	14.00%	632.10	0.00	"1,264.20"	0.00	"5,779.30"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086804112	1.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,703.01"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.85"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0086804112	2.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.53"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.63"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0086804112	2.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.53"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.63"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0086804112	10.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.45		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0086804112	10.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.51"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0086804112	2.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.28		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.40	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0086804112	2.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0086804112	2.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	16.00-%	-416.25	0.00	0.00	0.00	0.00	0.00	"2,185.36"		0.00	14.00%	305.94	14.00%	305.94	0.00	611.88	0.00	"2,797.24"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508338	11-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086804112	1.00		0094804310	3776072500364		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.96"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.52"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.57	714.06	0.00	0.00	2.00	0086804136	2.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"1,953.14"	"1,428.12"	"1,428.12"	16.00-%	-312.50	0.00	0.00	0.00	0.00	0.00	"1,640.64"		0.00	14.00%	229.69	14.00%	229.69	0.00	459.38	0.00	"2,100.02"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	10.00	0086804136	10.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	"1,093.80"	799.80	799.80	16.00-%	-175.01	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"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	10.00	0086804136	10.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.62"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.00"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		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	0086804136	1.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	1.00	0086804136	1.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,139.83"	857.38	857.38	16.00-%	-182.37	0.00	0.00	0.00	0.00	0.00	957.46		0.00	9.00%	86.17	9.00%	86.17	0.00	172.34	0.00	"1,129.80"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	6.00	0086804136	6.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	6.00	"2,313.54"	"1,740.24"	"1,740.24"	16.00-%	-370.17	0.00	0.00	0.00	0.00	0.00	"1,943.37"		0.00	9.00%	174.90	9.00%	174.90	0.00	349.80	0.00	"2,293.17"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086804136	3.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.94"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.18"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086804136	8.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.48"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.36"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086804136	2.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.95"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.41"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086804136	1.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0086804136	1.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	6.00	0086804136	6.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	6.00	"2,669.52"	"2,008.02"	"2,008.02"	16.00-%	-427.12	0.00	0.00	0.00	0.00	0.00	"2,242.40"		0.00	9.00%	201.82	9.00%	201.82	0.00	403.64	0.00	"2,646.04"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	6.00	0086804136	6.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	6.00	"2,567.82"	"1,931.52"	"1,931.52"	16.00-%	-410.85	0.00	0.00	0.00	0.00	0.00	"2,156.97"		0.00	9.00%	194.13	9.00%	194.13	0.00	388.26	0.00	"2,545.23"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	6.00	0086804136	6.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	6.00	"2,974.56"	"2,237.46"	"2,237.46"	16.00-%	-475.93	0.00	0.00	0.00	0.00	0.00	"2,498.63"		0.00	9.00%	224.88	9.00%	224.88	0.00	449.76	0.00	"2,948.39"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086804136	10.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508075	11-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	10.00	0086804136	10.00		0094804337	3776072500365		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508482	11-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,810.00"	"1,414.06"	"1,033.96"	0.00	0.00	1.00	0086804157	1.00		0094804356	3776072500366		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,414.06"	"1,033.96"	"1,033.96"	14.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,216.11"		0.00	14.00%	170.25	14.00%	170.25	0.00	340.50	0.00	"1,556.61"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508482	11-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086804157	2.00		0094804356	3776072500366		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"1,203.14"	879.72	879.72	14.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	"1,034.72"		0.00	14.00%	144.86	14.00%	144.86	0.00	289.72	0.00	"1,324.44"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508482	11-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086804157	10.00		0094804356	3776072500366		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508486	11-04-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	1.00	0086804174	1.00		0094804381	3776072500367		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"4,453.13"	"3,256.13"	"3,256.13"	16.00-%	-712.50	0.00	0.00	0.00	0.00	0.00	"3,740.62"		0.00	14.00%	523.69	14.00%	523.69	0.00	"1,047.38"	0.00	"4,788.00"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508693	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086804210	5.00		0094804417	3776072500368		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	7025443003	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018508727	11-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086804248	1.00		0094804445	3776072500369		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	460.94	337.04	337.04	14.00-%	-64.53	0.00	0.00	0.00	0.00	0.00	396.58		0.00	14.00%	55.50	14.00%	55.50	0.00	111.00	0.00	507.58	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508727	11-04-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0086804248	2.00		0094804445	3776072500369		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	652.54	490.84	490.84	14.00-%	-91.36	0.00	0.00	0.00	0.00	0.00	561.40		0.00	9.00%	50.51	9.00%	50.51	0.00	101.02	0.00	662.42	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508765	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086804414	5.00		0094804590	3776072500370		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	9.00-%	-491.94	0.00	0.00	0.00	0.00	0.00	"4,974.21"		0.00	9.00%	447.67	9.00%	447.67	0.00	895.34	0.00	"5,869.55"	9496416451	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018508765	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086804414	2.00		0094804590	3776072500370		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	"1,909.75"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.47"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508765	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0086804414	10.00		0094804590	3776072500370		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.07"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.11"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508765	11-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID314299	430 VAYU FAN	84099941	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086804414	1.00		0094804590	3776072500370		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,703.03"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.87"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508520	11-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	4.00	0086804453	4.00		0094804625	3776072500371		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	"1,542.36"	"1,160.16"	"1,160.16"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.55"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,528.75"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508520	11-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,930.20"	0.00	0.00	1.00	0086804453	1.00		0094804625	3776072500371		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"5,375.00"	"3,930.20"	"3,930.20"	16.00-%	-860.00	0.00	0.00	0.00	0.00	0.00	"4,514.87"		0.00	14.00%	632.10	14.00%	632.10	0.00	"1,264.20"	0.00	"5,779.07"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508520	11-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086804453	1.00		0094804625	3776072500371		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	381.36	286.86	286.86	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	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508520	11-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB000576	PITMAN ARM	87089900	NOS	ZHAW	"2,205.00"	"1,722.66"	"1,259.61"	0.00	0.00	1.00	0086804453	1.00		0094804625	3776072500371		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,722.66"	"1,259.61"	"1,259.61"	16.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,446.99"		0.00	14.00%	202.58	14.00%	202.58	0.00	405.16	0.00	"1,852.15"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508520	11-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086804453	1.00		0094804625	3776072500371		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.11		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.19	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508520	11-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,025.00"	"1,582.03"	"1,156.78"	0.00	0.00	1.00	0086804453	1.00		0094804625	3776072500371		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,582.03"	"1,156.78"	"1,156.78"	16.00-%	-253.12	0.00	0.00	0.00	0.00	0.00	"1,328.87"		0.00	14.00%	186.05	14.00%	186.05	0.00	372.10	0.00	"1,700.97"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508520	11-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086804453	1.00		0094804625	3776072500371		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.64"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.96"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508520	11-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0086804453	1.00		0094804625	3776072500371		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.92"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.92"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508586	11-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.81	554.11	0.00	0.00	3.00	0086804469	3.00		0094804639	3776072500372		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"2,273.43"	"1,662.33"	"1,662.33"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.61"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.33"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508586	11-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	3.00	0086804469	3.00		0094804639	3776072500372		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"2,343.75"	"1,713.75"	"1,713.75"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.68"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,519.94"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508586	11-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0086804469	2.00		0094804639	3776072500372		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,784.93"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.73"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508553	11-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0086804492	1.00		0094804658	3776072500373		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,160.16"	848.31	848.31	16.00-%	-185.63	0.00	0.00	0.00	0.00	0.00	974.61		0.00	14.00%	136.43	14.00%	136.43	0.00	272.86	0.00	"1,247.47"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508553	11-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086804492	1.00		0094804658	3776072500373		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.13"		0.00	14.00%	235.20	14.00%	235.20	0.00	470.40	0.00	"2,150.53"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508444	11-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	2.00	0086804528	2.00		0094804687	3776072500374		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"4,406.26"	"3,221.86"	"3,221.86"	16.00-%	-705.00	0.00	0.00	0.00	0.00	0.00	"3,701.38"		0.00	14.00%	518.18	14.00%	518.18	0.00	"1,036.36"	0.00	"4,737.74"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508444	11-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0086804528	2.00		0094804687	3776072500374		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.69"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.53"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508444	11-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0086804528	20.00		0094804687	3776072500374		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508444	11-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		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	0086804528	1.00		0094804687	3776072500374		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.80		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.82	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508444	11-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	1.00	0086804528	1.00		0094804687	3776072500374		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"4,601.56"	"3,364.66"	"3,364.66"	16.00-%	-736.25	0.00	0.00	0.00	0.00	0.00	"3,865.44"		0.00	14.00%	541.14	14.00%	541.14	0.00	"1,082.28"	0.00	"4,947.72"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508444	11-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0086804528	2.00		0094804687	3776072500374		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	16.00-%	-291.53	0.00	0.00	0.00	0.00	0.00	"1,530.55"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,806.05"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508444	11-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086804528	1.00		0094804687	3776072500374		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.04		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.22	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508957	11-04-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086804564	2.00		0094804733	3776072500375		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.86"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,348.00"	9846217898	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018508987	11-04-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	1.00	0086804591	1.00		0094804755	3776072500376		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	762.71	573.71	573.71	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086804589	1.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	16.00-%	-311.88	0.00	0.00	0.00	0.00	0.00	"1,637.29"		0.00	14.00%	229.23	14.00%	229.23	0.00	458.46	0.00	"2,095.75"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086804589	1.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.40		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	280.00	218.75	159.95	0.00	0.00	1.00	0086804589	1.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	218.75	159.95	159.95	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.74		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,580.00"	"1,234.38"	902.58	0.00	0.00	1.00	0086804589	1.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,234.38"	902.58	902.58	16.00-%	-197.50	0.00	0.00	0.00	0.00	0.00	"1,036.85"		0.00	14.00%	145.16	14.00%	145.16	0.00	290.32	0.00	"1,327.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0086804589	3.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"1,283.91"	965.76	965.76	16.00-%	-205.43	0.00	0.00	0.00	0.00	0.00	"1,078.45"		0.00	9.00%	97.06	9.00%	97.06	0.00	194.12	0.00	"1,272.57"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,130.00"	"7,132.81"	"5,215.51"	0.00	0.00	1.00	0086804589	1.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"7,132.81"	"5,215.51"	"5,215.51"	16.00-%	"-1,141.25"	0.00	0.00	0.00	0.00	0.00	"5,991.37"		0.00	14.00%	838.82	14.00%	838.82	0.00	"1,677.64"	0.00	"7,669.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086804589	2.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.29		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.77	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA236367	LID FUSE BOX	87089900	NOS	ZHAW	130.00	101.57	74.26	0.00	0.00	2.00	0086804589	2.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	203.14	148.52	148.52	16.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	170.63		0.00	14.00%	23.89	14.00%	23.89	0.00	47.78	0.00	218.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0086804589	1.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.94		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0086804589	1.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	864.41	650.21	650.21	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.08		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.78	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086804589	1.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	IC405103	"SHACKLE ASSY, SPRING"	87089900	NOS	ZHAW	"1,850.00"	"1,445.31"	"1,056.81"	0.00	0.00	2.00	0086804589	1.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,445.31"	"2,113.62"	"1,056.81"	16.00-%	-231.25	0.00	0.00	0.00	0.00	0.00	"1,214.02"		0.00	14.00%	169.97	14.00%	169.97	0.00	339.94	0.00	"1,553.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508283	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	4.00	0086804589	4.00		0094804757	3776072500377		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	"1,322.04"	994.44	994.44	16.00-%	-211.53	0.00	0.00	0.00	0.00	0.00	"1,110.48"		0.00	9.00%	99.95	9.00%	99.95	0.00	199.90	0.00	"1,310.38"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508995	11-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA050012	DUAL BRAKE VALVE (MCV)	87089900	NOS	ZHAW	"11,015.00"	"8,605.47"	"6,292.32"	0.00	0.00	1.00	0086804602	1.00		0094804766	3776072500378		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"8,605.47"	"6,292.32"	"6,292.32"	16.00-%	"-1,376.88"	0.00	0.00	0.00	0.00	0.00	"7,228.41"		0.00	14.00%	"1,012.00"	14.00%	"1,012.00"	0.00	"2,024.00"	0.00	"9,252.41"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508995	11-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999507	Front Wheel Hub Bolt Kit LH	73181500	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	1.00	0086804602	1.00		0094804766	3776072500378		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.21		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.59	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	1.00	0086804636	1.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	16.00-%	"-1,099.37"	0.00	0.00	0.00	0.00	0.00	"5,771.58"		0.00	14.00%	808.04	14.00%	808.04	0.00	"1,616.08"	0.00	"7,387.66"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086804636	1.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	"1,870.27"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.95"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0086804636	2.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086804636	2.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.73"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,847.99"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0086804636	4.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	359.40	262.76	262.76	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.89		0.00	14.00%	42.27	14.00%	42.27	0.00	84.54	0.00	386.43	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0086804636	20.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086804636	2.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.50		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.20	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0086804636	1.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	117.19	85.69	85.69	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.44		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	126.00	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	4.00	0086804636	4.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	203.40	153.00	153.00	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.86		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.62	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		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	5.00	0086804636	4.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	"1,203.12"	"1,099.65"	879.72	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.60"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.58"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0086804636	1.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508434	11-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086804636	1.00		0094804797	3776072500379		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.07		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.57	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508638	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA307786	DRAG LINK ASSY.	87082900	NOS	ZHAW	"10,005.00"	"7,816.41"	"5,715.36"	0.00	0.00	1.00	0086804658	1.00		0094804822	3776072500380		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"7,816.41"	"5,715.36"	"5,715.36"	16.00-%	"-1,250.63"	0.00	0.00	0.00	0.00	0.00	"6,565.58"		0.00	14.00%	919.21	14.00%	919.21	0.00	"1,838.42"	0.00	"8,404.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	3.00	0086804731	3.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	902.34	659.79	659.79	14.00-%	-126.33	0.00	0.00	0.00	0.00	0.00	776.00		0.00	14.00%	108.64	14.00%	108.64	0.00	217.28	0.00	993.28	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0086804731	4.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	"1,000.00"	731.20	731.20	14.00-%	-140.00	0.00	0.00	0.00	0.00	0.00	859.99		0.00	14.00%	120.40	14.00%	120.40	0.00	240.80	0.00	"1,100.79"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086804731	2.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"1,007.82"	736.92	736.92	14.00-%	-141.09	0.00	0.00	0.00	0.00	0.00	866.72		0.00	14.00%	121.34	14.00%	121.34	0.00	242.68	0.00	"1,109.40"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	3.00	0086804731	3.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	687.50	502.70	502.70	14.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	591.24		0.00	14.00%	82.78	14.00%	82.78	0.00	165.56	0.00	756.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	179.69	131.39	131.39	14.00-%	-25.16	0.00	0.00	0.00	0.00	0.00	154.53		0.00	14.00%	21.63	14.00%	21.63	0.00	43.26	0.00	197.79	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	101.56	74.26	74.26	14.00-%	-14.22	0.00	0.00	0.00	0.00	0.00	87.34		0.00	14.00%	12.23	14.00%	12.23	0.00	24.46	0.00	111.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	74.22	54.27	54.27	14.00-%	-10.39	0.00	0.00	0.00	0.00	0.00	63.83		0.00	14.00%	8.94	14.00%	8.94	0.00	17.88	0.00	81.71	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086804731	2.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.51"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.37"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	85.94	62.84	62.84	14.00-%	-12.03	0.00	0.00	0.00	0.00	0.00	73.91		0.00	14.00%	10.35	14.00%	10.35	0.00	20.70	0.00	94.61	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	105.47	77.12	77.12	14.00-%	-14.77	0.00	0.00	0.00	0.00	0.00	90.70		0.00	14.00%	12.70	14.00%	12.70	0.00	25.40	0.00	116.10	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	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
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	347.66	254.21	254.21	14.00-%	-48.67	0.00	0.00	0.00	0.00	0.00	298.99		0.00	14.00%	41.86	14.00%	41.86	0.00	83.72	0.00	382.71	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,195.31"	874.01	874.01	14.00-%	-167.34	0.00	0.00	0.00	0.00	0.00	"1,027.95"		0.00	14.00%	143.92	14.00%	143.92	0.00	287.84	0.00	"1,315.79"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	14.00-%	-153.64	0.00	0.00	0.00	0.00	0.00	943.81		0.00	9.00%	84.94	9.00%	84.94	0.00	169.88	0.00	"1,113.69"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.08		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.98	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.55"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.27"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	2.00	0086804731	2.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.74		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.20	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	"1,344.64"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.68"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	6.00	0086804731	6.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	6.00	559.32	420.72	420.72	14.00-%	-78.30	0.00	0.00	0.00	0.00	0.00	481.01		0.00	9.00%	43.29	9.00%	43.29	0.00	86.58	0.00	567.59	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	6.00	0086804731	6.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	6.00	"5,671.86"	"4,147.26"	"4,147.26"	14.00-%	-794.06	0.00	0.00	0.00	0.00	0.00	"4,877.70"		0.00	14.00%	682.89	14.00%	682.89	0.00	"1,365.78"	0.00	"6,243.48"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086804731	1.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	14.00-%	-204.66	0.00	0.00	0.00	0.00	0.00	"1,257.18"		0.00	9.00%	113.15	9.00%	113.15	0.00	226.30	0.00	"1,483.48"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508682	11-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	3.00	0086804731	3.00		0094804907	3776072500381		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"2,021.19"	"1,520.34"	"1,520.34"	14.00-%	-282.97	0.00	0.00	0.00	0.00	0.00	"1,738.20"		0.00	9.00%	156.44	9.00%	156.44	0.00	312.88	0.00	"2,051.08"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509117	11-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/519/2024 DT 04-04-2025	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	10.00	0086804751	10.00		0094804929	3776072500382		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	"9,335.90"	"6,826.40"	"6,826.40"	13.00-%	"-1,213.67"	0.00	0.00	0.00	0.00	0.00	"8,121.78"		0.00	14.00%	"1,137.11"	14.00%	"1,137.11"	0.00	"2,274.22"	0.00	"10,396.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508772	11-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	10.00	0086804758	10.00		0094804937	3776072500383		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	"4,957.60"	"3,729.10"	"3,729.10"	16.00-%	-793.22	0.00	0.00	0.00	0.00	0.00	"4,164.46"		0.00	9.00%	374.79	9.00%	374.79	0.00	749.58	0.00	"4,914.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508772	11-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	3.00	0086804758	3.00		0094804937	3776072500383		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"8,589.84"	"6,280.89"	"6,280.89"	16.00-%	"-1,374.37"	0.00	0.00	0.00	0.00	0.00	"7,215.62"		0.00	14.00%	"1,010.17"	14.00%	"1,010.17"	0.00	"2,020.34"	0.00	"9,235.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508772	11-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086804758	30.00		0094804937	3776072500383		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.59		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.89	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508772	11-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0086804758	5.00		0094804937	3776072500383		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	5.00	800.80	585.55	585.55	16.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	672.68		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	861.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508772	11-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,255.00"	"1,063.56"	800.01	0.00	0.00	6.00	0086804758	6.00		0094804937	3776072500383		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	6.00	"6,381.36"	"4,800.06"	"4,800.06"	16.00-%	"-1,021.02"	0.00	0.00	0.00	0.00	0.00	"5,360.44"		0.00	9.00%	482.43	9.00%	482.43	0.00	964.86	0.00	"6,325.30"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508772	11-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0086804758	1.00		0094804937	3776072500383		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,199.15"	"8,271.00"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.33"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.85"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508772	11-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0086804758	40.00		0094804937	3776072500383		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	40.00	"1,016.80"	764.80	764.80	16.00-%	-162.69	0.00	0.00	0.00	0.00	0.00	854.13		0.00	9.00%	76.87	9.00%	76.87	0.00	153.74	0.00	"1,007.87"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508772	11-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	3.00	0086804758	3.00		0094804937	3776072500383		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	"2,343.75"	"1,713.75"	"1,713.75"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.79"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508772	11-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	3.00	0086804758	3.00		0094804937	3776072500383		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	3.00	820.32	599.82	599.82	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.08		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509122	11-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086804759	1.00		0094804939	3776072500384		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	14.00-%	"-1,358.47"	0.00	0.00	0.00	0.00	0.00	"8,344.92"		0.00	9.00%	751.04	9.00%	751.04	0.00	"1,502.08"	0.00	"9,847.00"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508911	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086804783	1.00		0094804960	3776072500385		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.05"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508911	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	216.74	0.00	0.00	20.00	0086804783	20.00		0094804960	3776072500385		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	20.00	"5,762.80"	"4,334.80"	"4,334.80"	14.00-%	-806.79	0.00	0.00	0.00	0.00	0.00	"4,955.91"		0.00	9.00%	446.04	9.00%	446.04	0.00	892.08	0.00	"5,847.99"	9847358104	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018508911	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086804783	1.00		0094804960	3776072500385		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.97		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508911	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	1.00	0086804783	1.00		0094804960	3776072500385		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.86		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508911	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0086804783	1.00		0094804960	3776072500385		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508911	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0086804783	1.00		0094804960	3776072500385		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.40		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508911	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0086804783	8.00		0094804960	3776072500385		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.72"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,519.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508911	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0086804783	1.00		0094804960	3776072500385		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508911	11-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0086804783	1.00		0094804960	3776072500385		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	1.00	0086804805	1.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	139.83	105.18	105.18	14.00-%	-19.58	0.00	0.00	0.00	0.00	0.00	120.25		0.00	9.00%	10.82	9.00%	10.82	0.00	21.64	0.00	141.89	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,325.00"	"1,122.88"	844.63	0.00	0.00	2.00	0086804805	2.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"2,245.76"	"1,689.26"	"1,689.26"	14.00-%	-314.41	0.00	0.00	0.00	0.00	0.00	"1,931.29"		0.00	9.00%	173.82	9.00%	173.82	0.00	347.64	0.00	"2,278.93"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		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	0086804805	1.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.41		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.19	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086804805	1.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	838.98	631.08	631.08	14.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	721.50		0.00	9.00%	64.94	9.00%	64.94	0.00	129.88	0.00	851.38	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086804805	2.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	"1,335.94"	976.84	976.84	14.00-%	-187.03	0.00	0.00	0.00	0.00	0.00	"1,148.87"		0.00	14.00%	160.85	14.00%	160.85	0.00	321.70	0.00	"1,470.57"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0086804805	1.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	730.47	534.12	534.12	14.00-%	-102.27	0.00	0.00	0.00	0.00	0.00	628.18		0.00	14.00%	87.95	14.00%	87.95	0.00	175.90	0.00	804.08	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0086804805	1.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	113.28	82.83	82.83	14.00-%	-15.86	0.00	0.00	0.00	0.00	0.00	97.42		0.00	14.00%	13.64	14.00%	13.64	0.00	27.28	0.00	124.70	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0086804805	1.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	80.51	60.56	60.56	14.00-%	-11.27	0.00	0.00	0.00	0.00	0.00	69.24		0.00	9.00%	6.23	9.00%	6.23	0.00	12.46	0.00	81.70	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM301327	Ball End Kit Pro2015	87089900	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086804805	1.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	14.00-%	-327.58	0.00	0.00	0.00	0.00	0.00	"2,012.17"		0.00	14.00%	281.72	14.00%	281.72	0.00	563.44	0.00	"2,575.61"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086804805	10.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.13		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.95	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508870	11-04-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	10.00	0086804805	10.00		0094804978	3776072500386		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	10.00	635.60	478.10	478.10	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.60		0.00	9.00%	49.20	9.00%	49.20	0.00	98.40	0.00	645.00	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509151	11-04-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA3/81/2025 DT 08-04-2025	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300957	THRUST WASHER KIT STD E683	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	9.00	0086804831	9.00		0094805000	3776072500387		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	9.00	"4,078.17"	"2,981.97"	"2,981.97"	13.00-%	-530.16	0.00	0.00	0.00	0.00	0.00	"3,547.56"		0.00	14.00%	496.72	14.00%	496.72	0.00	993.44	0.00	"4,541.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508787	11-04-2025	ZORD	Spares Sales Order	0011674422	KERALA AUTOMOBILES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32ADUPT3364K1ZX	"Costs, insurance & freight"	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086804829	1.00		0094805002	3776072500388		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	14.00-%	"-1,268.20"	0.00	0.00	0.00	0.00	0.00	"7,790.04"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"2,181.30"	0.00	"9,971.34"	9447619864	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508787	11-04-2025	ZORD	Spares Sales Order	0011674422	KERALA AUTOMOBILES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32ADUPT3364K1ZX	"Costs, insurance & freight"	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086804829	1.00		0094805002	3776072500388		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	14.00-%	-177.37	0.00	0.00	0.00	0.00	0.00	"1,089.54"		0.00	9.00%	98.06	9.00%	98.06	0.00	196.12	0.00	"1,285.66"	9447619864	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509181	11-04-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID626114	CASE UPPER ASSY	84099990	NOS	ZHAW	"2,540.00"	"1,984.38"	"1,450.98"	0.00	0.00	1.00	0086804838	1.00		0094805007	3776072500389		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,984.38"	"1,450.98"	"1,450.98"	13.00-%	-257.97	0.00	0.00	0.00	0.00	0.00	"1,726.60"		0.00	14.00%	241.70	14.00%	241.70	0.00	483.40	0.00	"2,210.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508945	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086804841	4.00		0094805011	3776072500390		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,384.64"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.78"	9207587368	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018508945	11-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID202175	"COVER,AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0086804841	1.00		0094805011	3776072500390		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.70		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.22	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508982	11-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086804848	2.00		0094805018	3776072500391		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508982	11-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0086804848	2.00		0094805018	3776072500391		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	2.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508982	11-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086804848	1.00		0094805018	3776072500391		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.20"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508982	11-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086804848	1.00		0094805018	3776072500391		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.74"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.62"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508982	11-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0086804848	1.00		0094805018	3776072500391		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.91		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508982	11-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-04-2025		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	0086804848	1.00		0094805018	3776072500391		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018508982	11-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-04-2025		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	0086804848	1.00		0094805018	3776072500391		ZF24	Spares Invoice (Tax)	11-04-2025	April	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	"2,159.07"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.61"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509191	11-04-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	11-04-2025		3776	PSN Automotive Marketing	Cochin	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	ZHAW	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	1.00	0086804856	1.00		0094805025	3776072500392		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"4,500.00"	"3,290.40"	"3,290.40"	13.00-%	-585.00	0.00	0.00	0.00	0.00	0.00	"3,914.80"		0.00	14.00%	548.10	14.00%	548.10	0.00	"1,096.20"	0.00	"5,011.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IB003343	PIN REAR SPRING SHACKLE	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	4.00	0086804860	4.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	4.00	"2,546.88"	"1,862.28"	"1,862.28"	14.00-%	-356.56	0.00	0.00	0.00	0.00	0.00	"2,190.25"		0.00	14.00%	306.64	14.00%	306.64	0.00	613.28	0.00	"2,803.53"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		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	0086804860	1.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	175.78	128.53	128.53	14.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	151.16		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	193.48	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		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	0086804860	1.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	175.78	128.53	128.53	14.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	151.16		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	193.48	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086804860	5.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	5.00	234.40	171.40	171.40	14.00-%	-32.82	0.00	0.00	0.00	0.00	0.00	201.57		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.01	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"2,870.00"	"2,242.19"	"1,639.49"	0.00	0.00	1.00	0086804860	1.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,242.19"	"1,639.49"	"1,639.49"	14.00-%	-313.91	0.00	0.00	0.00	0.00	0.00	"1,928.20"		0.00	14.00%	269.96	14.00%	269.96	0.00	539.92	0.00	"2,468.12"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,910.00"	"2,273.44"	"1,662.34"	0.00	0.00	1.00	0086804860	1.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,273.44"	"1,662.34"	"1,662.34"	14.00-%	-318.28	0.00	0.00	0.00	0.00	0.00	"1,955.08"		0.00	14.00%	273.72	14.00%	273.72	0.00	547.44	0.00	"2,502.52"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086804860	1.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	156.25	114.25	114.25	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.36		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	171.98	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086804860	1.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	601.56	439.86	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00	517.32		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	662.18	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086804860	1.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	14.00-%	-333.59	0.00	0.00	0.00	0.00	0.00	"2,049.14"		0.00	14.00%	286.89	14.00%	286.89	0.00	573.78	0.00	"2,622.92"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507837	11-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	11-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0086804860	1.00		0094805028	3776072500393		ZF24	Spares Invoice (Tax)	11-04-2025	April	2025	1.00	449.15	337.85	337.85	14.00-%	-62.88	0.00	0.00	0.00	0.00	0.00	386.26		0.00	9.00%	34.76	9.00%	34.76	0.00	69.52	0.00	455.78	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000238302	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378400	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	4.00	0086795337	4.00		8900183456	3776272500094		ZF26	Invoice	10-04-2025	April	2025	4.00	"2,067.80"	"1,555.40"	"1,555.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,557.30"		0.00	9.00%	140.17	9.00%	140.17	0.00	280.34	0.00	"1,837.64"		0001		0.000	20%	488.00	0.00	0.000	NOS	NOS
4000238302	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378400	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	4.00	0086795337	4.00		8900183456	3776272500094		ZF26	Invoice	10-04-2025	April	2025	4.00	"1,339.00"	"1,007.20"	"1,007.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,008.43"		0.00	9.00%	90.77	9.00%	90.77	0.00	181.54	0.00	"1,189.97"		0001		0.000	20%	316.00	0.00	0.000	NOS	NOS
4000238302	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378400	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086795337	2.00		8900183456	3776272500094		ZF26	Invoice	10-04-2025	April	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	0.00	204.25		0.00	9.00%	18.38	9.00%	18.38	0.00	36.76	0.00	241.01		0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000238302	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378400	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329164	CON. ROD BUSHING	84832000	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	4.00	0086795337	4.00		8900183456	3776272500094		ZF26	Invoice	10-04-2025	April	2025	4.00	830.52	624.72	624.72		0.00	0.00	0.00	0.00	0.00	0.00	625.49		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.09		0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000238302	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378400	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	8.00	0086795337	8.00		8900183456	3776272500094		ZF26	Invoice	10-04-2025	April	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,075.85"		0.00	14.00%	150.63	14.00%	150.63	0.00	301.26	0.00	"1,377.11"		0001		0.000	20%	376.00	0.00	0.000	NOS	NOS
4000238302	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378400	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329238	Exhaust Valve	84099199	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0086795337	6.00		8900183456	3776272500094		ZF26	Invoice	10-04-2025	April	2025	6.00	"1,757.82"	"1,713.76"	"1,285.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,287.62"		0.00	14.00%	180.28	14.00%	180.28	0.00	360.56	0.00	"1,648.18"		0001		0.000	20%	450.00	0.00	0.000	NOS	NOS
4000238318	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378426	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0086795572	1.00		8900183457	3776272500095		ZF26	Invoice	10-04-2025	April	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	0.00	"28,879.72"		0.00	14.00%	"4,043.11"	14.00%	"4,043.11"	0.00	"8,086.22"	0.00	"36,965.94"		0001		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
4000238318	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378426	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0086795572	1.00		8900183457	3776272500095		ZF26	Invoice	10-04-2025	April	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"		0.00	0.00	0.00	0.00	0.00	0.00	"5,663.20"		0.00	14.00%	792.84	14.00%	792.84	0.00	"1,585.68"	0.00	"7,248.88"		0001		0.000	20%	"1,979.00"	0.00	0.000	NOS	NOS
4000238318	09-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378426	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0086795572	20.00		8900183457	3776272500095		ZF26	Invoice	10-04-2025	April	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.34"		0.00	9.00%	91.92	9.00%	91.92	0.00	183.84	0.00	"1,205.18"		0001		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000238411	10-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378578	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0086797224	1.00		8900183458	3776272500096		ZF26	Invoice	10-04-2025	April	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"		0.00	0.00	0.00	0.00	0.00	0.00	"3,465.57"		0.00	14.00%	485.16	14.00%	485.16	0.00	970.32	0.00	"4,435.89"		0001		0.000	20%	"1,211.00"	0.00	0.000	NOS	NOS
4000238411	10-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378578	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086797224	1.00		8900183458	3776272500096		ZF26	Invoice	10-04-2025	April	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.91"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00	"5,857.11"		0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
4000238277	09-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800378359	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC890921	FILTER INSERT	87089900	NOS	ZHAW	"2,695.00"	"2,105.47"	"1,539.52"	0.00	0.00	1.00	0086795025	1.00		8900183499	3776272500097		ZF26	Invoice	10-04-2025	April	2025	1.00	"2,105.47"	"1,539.52"	"1,539.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,542.12"		0.00	14.00%	215.94	14.00%	215.94	0.00	431.88	0.00	"1,974.00"	0481-2560471	0001		0.000	20%	539.00	0.00	0.000	NOS	NOS
4000238388	10-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378540	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID626114	CASE UPPER ASSY	84099990	NOS	ZHAW	"2,540.00"	"1,984.38"	"1,450.98"	0.00	0.00	1.00	0086796789	1.00		8900183500	3776272500098		ZF26	Invoice	10-04-2025	April	2025	1.00	"1,984.38"	"1,450.98"	"1,450.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,453.70"		0.00	14.00%	203.52	14.00%	203.52	0.00	407.04	0.00	"1,860.74"	0477-2288822	0001		0.000	20%	508.00	0.00	0.000	NOS	NOS
4000238388	10-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378540	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"13,155.00"	"10,277.34"	"7,514.79"	0.00	0.00	1.00	0086796789	1.00		8900183500	3776272500098		ZF26	Invoice	10-04-2025	April	2025	1.00	"10,277.34"	"7,514.79"	"7,514.79"		0.00	0.00	0.00	0.00	0.00	0.00	"7,528.92"		0.00	14.00%	"1,054.04"	14.00%	"1,054.04"	0.00	"2,108.08"	0.00	"9,637.00"	0477-2288822	0001		0.000	20%	"2,631.00"	0.00	0.000	NOS	NOS
4000238388	10-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378540	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID308560	RUBBER BELLOW 1059 E WB MARKII	87089900	NOS	ZHAW	"1,420.00"	"1,109.38"	811.18	0.00	0.00	1.00	0086796789	1.00		8900183500	3776272500098		ZF26	Invoice	10-04-2025	April	2025	1.00	"1,109.38"	811.18	811.18		0.00	0.00	0.00	0.00	0.00	0.00	812.70		0.00	14.00%	113.78	14.00%	113.78	0.00	227.56	0.00	"1,040.26"	0477-2288822	0001		0.000	20%	284.00	0.00	0.000	NOS	NOS
4000238399	10-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378564	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349809	KING PIN	87089900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	2.00	0086797042	2.00		8900183501	3776272500099		ZF26	Invoice	10-04-2025	April	2025	2.00	"1,601.56"	"1,171.06"	"1,171.06"		0.00	0.00	0.00	0.00	0.00	0.00	"1,173.07"		0.00	14.00%	164.26	14.00%	164.26	0.00	328.52	0.00	"1,501.59"	0477-2288822	0001		0.000	20%	410.00	0.00	0.000	NOS	NOS
4000238399	10-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378564	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	4.00	0086797042	2.00		8900183501	3776272500099		ZF26	Invoice	10-04-2025	April	2025	2.00	"1,889.84"	"2,843.08"	"1,421.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,423.19"		0.00	9.00%	128.11	9.00%	128.11	0.00	256.22	0.00	"1,679.41"	0477-2288822	0001		0.000	20%	446.00	0.00	0.000	NOS	NOS
4000238435	10-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378627	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086797778	1.00		8900183502	3776272500100		ZF26	Invoice	10-04-2025	April	2025	1.00	364.41	274.11	274.11		0.00	0.00	0.00	0.00	0.00	0.00	274.46		0.00	9.00%	24.70	9.00%	24.70	0.00	49.40	0.00	323.86	0477-2288822	0001		0.000	20%	86.00	0.00	0.000	NOS	NOS
4000238435	10-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378627	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB025390	"KING PIN, FRONT AXLE"	87149100	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086797778	2.00		8900183502	3776272500100		ZF26	Invoice	10-04-2025	April	2025	2.00	"1,203.14"	879.72	879.72		0.00	0.00	0.00	0.00	0.00	0.00	881.36		0.00	14.00%	123.39	14.00%	123.39	0.00	246.78	0.00	"1,128.14"	0477-2288822	0001		0.000	20%	308.00	0.00	0.000	NOS	NOS
4000238343	09-04-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378477	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA330310	BUSHINGRUBBER	40169910	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0086795924	4.00		8900183503	3776272500101		ZF26	Invoice	10-04-2025	April	2025	4.00	322.04	242.24	242.24		0.00	0.00	0.00	0.00	0.00	0.00	242.34		0.00	9.00%	21.83	9.00%	21.83	0.00	43.66	0.00	286.00	0484-2698647	0001		0.000	20%	76.00	0.00	0.000	NOS	NOS
4000238267	09-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378341	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2221534347	BEARING SHELL	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086794895	1.00		8900183504	3776272500102		ZF26	Invoice	10-04-2025	April	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	0.00	145.93		0.00	14.00%	20.43	14.00%	20.43	0.00	40.86	0.00	186.79	9207021677	0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000238267	09-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378341	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID339174	DEAERATION TANK ASSY	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0086794895	1.00		8900183504	3776272500102		ZF26	Invoice	10-04-2025	April	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"		0.00	0.00	0.00	0.00	0.00	0.00	"3,230.48"		0.00	14.00%	452.31	14.00%	452.31	0.00	904.62	0.00	"4,135.10"	9207021677	0001		0.000	20%	"1,129.00"	0.00	0.000	NOS	NOS
4000238267	09-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378341	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205660	CAP OIL FILLING	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086794895	1.00		8900183504	3776272500102		ZF26	Invoice	10-04-2025	April	2025	1.00	261.72	191.37	191.37		0.00	0.00	0.00	0.00	0.00	0.00	191.71		0.00	14.00%	26.84	14.00%	26.84	0.00	53.68	0.00	245.39	9207021677	0001		0.000	20%	67.00	0.00	0.000	NOS	NOS
4000238267	09-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378341	09-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID302184	HOSE CLAMP (15.15)	73269099	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086794895	2.00		8900183504	3776272500102		ZF26	Invoice	10-04-2025	April	2025	2.00	330.52	248.60	248.60		0.00	0.00	0.00	0.00	0.00	0.00	248.92		0.00	9.00%	22.40	9.00%	22.40	0.00	44.80	0.00	293.72	9207021677	0001		0.000	20%	78.00	0.00	0.000	NOS	NOS
4000238514	10-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378732	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0086798952	1.00		8900183513	3776272500103		ZF26	Invoice	10-04-2025	April	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"		0.00	0.00	0.00	0.00	0.00	0.00	"3,465.57"		0.00	14.00%	485.16	14.00%	485.16	0.00	970.32	0.00	"4,435.89"		0001		0.000	20%	"1,211.00"	0.00	0.000	NOS	NOS
4000238514	10-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378732	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086798952	1.00		8900183513	3776272500103		ZF26	Invoice	10-04-2025	April	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.91"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00	"5,857.11"		0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
4000238520	10-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378741	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA354908	RETURN LINE RESERVOIR SIDE	87089900	NOS	ZHAW	"3,160.00"	"2,468.75"	"1,805.15"	0.00	0.00	1.00	0086799051	1.00		8900183516	3776272500104		ZF26	Invoice	10-04-2025	April	2025	1.00	"2,468.75"	"1,805.15"	"1,805.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,808.60"		0.00	14.00%	253.20	14.00%	253.20	0.00	506.40	0.00	"2,315.00"	7593844666	0001		0.000	20%	632.00	0.00	0.000	NOS	NOS
4000238516	10-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800378735	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0086798981	1.00		8900183517	3776272500105		ZF26	Invoice	10-04-2025	April	2025	1.00	164.06	359.88	119.96		0.00	0.00	0.00	0.00	0.00	0.00	120.34		0.00	14.00%	16.83	14.00%	16.83	0.00	33.66	0.00	154.00	9207021677	0001		0.000	20%	42.00	0.00	0.000	NOS	NOS
4000238513	10-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378730	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC379837	AUTO SLACK ADJUSTER LCV/MCV	84099191	NOS	ZHAW	"4,820.00"	"3,765.63"	"2,753.43"	0.00	0.00	2.00	0086798949	2.00		8900183518	3776272500106		ZF26	Invoice	10-04-2025	April	2025	2.00	"7,531.26"	"5,506.86"	"5,506.86"		0.00	0.00	0.00	0.00	0.00	0.00	"5,517.18"		0.00	14.00%	772.41	14.00%	772.41	0.00	"1,544.82"	0.00	"7,062.00"	0477-2288822	0001		0.000	20%	"1,928.00"	0.00	0.000	NOS	NOS
4000238521	10-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378742	10-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343935	KING PIN	87089900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	2.00	0086799063	2.00		8900183519	3776272500107		ZF26	Invoice	10-04-2025	April	2025	2.00	"1,132.82"	828.32	828.32		0.00	0.00	0.00	0.00	0.00	41.49	871.02		0.00	14.00%	121.99	14.00%	121.99	0.00	243.98	0.00	"1,115.00"	0477-2288822	0001		0.000	20%	290.00	0.00	0.000	NOS	NOS
4000238641	11-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800378940	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"3,010.00"	"2,351.56"	"1,719.46"	0.00	0.00	1.00	0086800971	1.00		8900183640	3776272500108		ZF26	Invoice	11-04-2025	April	2025	1.00	"2,351.56"	"1,719.46"	"1,719.46"		0.00	0.00	0.00	0.00	0.00	0.00	"1,722.72"		0.00	14.00%	241.18	14.00%	241.18	0.00	482.36	0.00	"2,205.08"	0481-2594734	0001		0.000	20%	602.00	0.00	0.000	NOS	NOS
4000238641	11-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800378940	11-04-2025	ZACR	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	0086800971	1.00		8900183640	3776272500108		ZF26	Invoice	11-04-2025	April	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"		0.00	0.00	0.00	0.00	0.00	0.00	"1,882.99"		0.00	14.00%	263.61	14.00%	263.61	0.00	527.22	0.00	"2,410.21"	0481-2594734	0001		0.000	20%	658.00	0.00	0.000	NOS	NOS
4000238641	11-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800378940	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	2.00	0086800971	2.00		8900183640	3776272500108		ZF26	Invoice	11-04-2025	April	2025	2.00	"1,576.28"	"1,185.68"	"1,185.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,187.25"		0.00	9.00%	106.85	9.00%	106.85	0.00	213.70	0.00	"1,400.95"	0481-2594734	0001		0.000	20%	372.00	0.00	0.000	NOS	NOS
4000238641	11-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800378940	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0086800971	1.00		8900183640	3776272500108		ZF26	Invoice	11-04-2025	April	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"		0.00	0.00	0.00	0.00	0.00	0.00	"1,206.38"		0.00	9.00%	108.57	9.00%	108.57	0.00	217.14	0.00	"1,423.52"	0481-2594734	0001		0.000	20%	378.00	0.00	0.000	NOS	NOS
4000238641	11-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800378940	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0086800971	1.00		8900183640	3776272500108		ZF26	Invoice	11-04-2025	April	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,225.54"		0.00	9.00%	110.30	9.00%	110.30	0.00	220.60	0.00	"1,446.14"	0481-2594734	0001		0.000	20%	384.00	0.00	0.000	NOS	NOS
4000238641	11-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800378940	11-04-2025	ZACR	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	0086800971	1.00		8900183640	3776272500108		ZF26	Invoice	11-04-2025	April	2025	1.00	816.41	596.96	596.96		0.00	0.00	0.00	0.00	0.00	0.00	598.09		0.00	14.00%	83.73	14.00%	83.73	0.00	167.46	0.00	765.55	0481-2594734	0001		0.000	20%	209.00	0.00	0.000	NOS	NOS
4000238641	11-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800378940	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0086800971	1.00		8900183640	3776272500108		ZF26	Invoice	11-04-2025	April	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	210.63		0.00	9.00%	18.96	9.00%	18.96	0.00	37.92	0.00	248.55	0481-2594734	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000238581	10-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378842	10-04-2025	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	0086799898	2.00		8900183641	3776272500109		ZF26	Invoice	11-04-2025	April	2025	2.00	"1,078.14"	788.32	788.32		0.00	0.00	0.00	0.00	0.00	0.00	789.86		0.00	14.00%	110.57	14.00%	110.57	0.00	221.14	0.00	"1,011.00"	0477-2288822	0001		0.000	20%	276.00	0.00	0.000	NOS	NOS
4000238629	11-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378927	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB392339	COVER INSPECTION ASSY.	87081090	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086800679	1.00		8900183642	3776272500110		ZF26	Invoice	11-04-2025	April	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,748.44"		0.00	14.00%	244.78	14.00%	244.78	0.00	489.56	0.00	"2,238.00"	0477-2288822	0001		0.000	20%	611.00	0.00	0.000	NOS	NOS
4000238635	11-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378934	11-04-2025	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	0086800799	2.00		8900183643	3776272500111		ZF26	Invoice	11-04-2025	April	2025	2.00	"1,078.14"	788.32	788.32		0.00	0.00	0.00	0.00	0.00	0.00	789.86		0.00	14.00%	110.57	14.00%	110.57	0.00	221.14	0.00	"1,011.00"	0477-2288822	0001		0.000	20%	276.00	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206306	ASSY. DRIVE PINION (11.12)	87089900	NOS	ZHAW	"6,925.00"	"5,410.16"	"3,955.91"	0.00	0.00	1.00	0086800417	1.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	1.00	"5,410.16"	"3,955.91"	"3,955.91"		0.00	0.00	0.00	0.00	0.00	0.00	"3,963.21"		0.00	14.00%	554.87	14.00%	554.87	0.00	"1,109.74"	0.00	"5,072.95"	0477-2288822	ZA04		0.000	20%	"1,385.00"	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206287	4TH GEAR COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"4,200.00"	"3,281.25"	"2,399.25"	0.00	0.00	1.00	0086800417	1.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	1.00	"3,281.25"	"2,399.25"	"2,399.25"		0.00	0.00	0.00	0.00	0.00	0.00	"2,403.68"		0.00	14.00%	336.53	14.00%	336.53	0.00	673.06	0.00	"3,076.74"	0477-2288822	ZA04		0.000	20%	840.00	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	84824000	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0086800417	1.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	1.00	"1,008.47"	758.57	758.57		0.00	0.00	0.00	0.00	0.00	0.00	759.54		0.00	9.00%	68.36	9.00%	68.36	0.00	136.72	0.00	896.26	0477-2288822	ZA04		0.000	20%	238.00	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	84825011	NOS	ZHAW	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	1.00	0086800417	1.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	1.00	"3,563.56"	"2,680.51"	"2,680.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,683.94"		0.00	9.00%	241.56	9.00%	241.56	0.00	483.12	0.00	"3,167.06"	0477-2288822	ZA04		0.000	20%	841.00	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	87082900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0086800417	10.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	10.00	507.80	371.30	371.30		0.00	0.00	0.00	0.00	0.00	0.00	371.99		0.00	14.00%	52.08	14.00%	52.08	0.00	104.16	0.00	476.15	0477-2288822	ZA04		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID331044	CROSS SHAFT	84834000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086800417	1.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,091.44"		0.00	9.00%	98.23	9.00%	98.23	0.00	196.46	0.00	"1,287.90"	0477-2288822	ZA04		0.000	20%	342.00	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0086800417	1.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	1.00	76.27	57.37	57.37		0.00	0.00	0.00	0.00	0.00	0.00	57.44		0.00	9.00%	5.17	9.00%	5.17	0.00	10.34	0.00	67.78	0477-2288822	ZA04		0.000	20%	18.00	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	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	0086800417	1.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	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	0477-2288822	ZA04		0.000	20%	81.00	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.85"	"2,442.09"	0.00	0.00	2.00	0086800417	2.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	2.00	"6,679.70"	"4,884.18"	"4,884.18"		0.00	0.00	0.00	0.00	0.00	0.00	"4,893.23"		0.00	14.00%	685.07	14.00%	685.07	0.00	"1,370.14"	0.00	"6,263.37"	0477-2288822	ZA04		0.000	20%	"1,710.00"	0.00	0.000	NOS	NOS
4000238616	10-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800378902	10-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302944	"ASSY.,HOUSING-COMBINATION SWITCH"	85365090	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0086800417	1.00		8900183644	3776272500112		ZF26	Invoice	11-04-2025	April	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.51		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.11	0477-2288822	ZA04		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000238715	11-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379040	11-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID334891	ROCKER COVER SEAL	40169340	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	1.00	0086802284	1.00		8900183673	3776272500113		ZF26	Invoice	11-04-2025	April	2025	1.00	423.73	318.73	318.73		0.00	0.00	0.00	0.00	0.00	15.96	334.68		0.00	9.00%	30.16	9.00%	30.16	0.00	60.32	0.00	395.00	0477-2288822	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000238735	11-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379065	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086802586	2.00		8900183674	3776272500114		ZF26	Invoice	11-04-2025	April	2025	2.00	762.72	573.72	573.72		0.00	0.00	0.00	0.00	0.00	0.00	574.60		0.00	9.00%	51.70	9.00%	51.70	0.00	103.40	0.00	678.00	0477-2288822	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000238749	11-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379090	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0086803036	2.00		8900183713	3776272500115		ZF26	Invoice	11-04-2025	April	2025	2.00	320.32	234.22	234.22		0.00	0.00	0.00	0.00	0.00	0.00	234.69		0.00	14.00%	32.85	14.00%	32.85	0.00	65.70	0.00	300.39	0477-2288822	0001		0.000	20%	82.00	0.00	0.000	NOS	NOS
4000238749	11-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379090	11-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086803036	1.00		8900183713	3776272500115		ZF26	Invoice	11-04-2025	April	2025	1.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	0.00	255.34		0.00	9.00%	22.98	9.00%	22.98	0.00	45.96	0.00	301.30	0477-2288822	0001		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000238749	11-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800379090	11-04-2025	ZACR	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	0086803036	1.00		8900183713	3776272500115		ZF26	Invoice	11-04-2025	April	2025	1.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	0.00	255.35		0.00	9.00%	22.98	9.00%	22.98	0.00	45.96	0.00	301.31	0477-2288822	0001		0.000	20%	80.00	0.00	0.000	NOS	NOS
																							"9,81,430.00"	"7,80,811.27"	"5,75,329.84"	0.00	8.85	"2,500.00"		"2,438.00"										"2,438.00"	"13,50,718.91"	"10,24,027.57"	"9,97,469.82"		"-1,75,566.32"	0.00	0.00	0.00	0.00	57.45	"11,36,490.72"		0.00		"1,42,336.64"		"1,42,336.64"	0.00	"2,84,673.28"	0.00	"14,21,164.00"				148.000		"39,541.00"	406.00	406.000		
