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
1018611791	09-05-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040467	09-05-2025	ZCPO	3776	PSN Automotive Marketing	Cochin	ID209138	COMPRESSOR ASSY (LCV/MCV)	87083000	NOS	ZHAW	"30,110.00"	"23,523.44"	"17,200.34"	0.00	0.00	1.00	0086924621	1.00		0094911450	3776052500017		ZF22	Spares Invoice	09-05-2025	May	2025	1.00	"23,523.44"	"17,200.34"	"17,200.34"		0.00	"-6,022.00"	0.00	0.00	0.00	0.00	"17,501.60"		0.00	14.00%	"2,450.20"	14.00%	"2,450.20"	0.00	"4,900.40"	0.00	"22,402.00"	0477-2288822	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611769	09-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0086924489	10.00		0094911483	3776052500018		ZF22	Spares Invoice	09-05-2025	May	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.23"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.75"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611769	09-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0086924489	3.00		0094911483	3776052500018		ZF22	Spares Invoice	09-05-2025	May	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.01"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.25"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608807	09-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0086921514	1.00		0094908735	3776072501416		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	12.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,801.35"		0.00	14.00%	252.18	14.00%	252.18	0.00	504.36	0.00	"2,305.71"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608807	09-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	3.00	0086921514	3.00		0094908735	3776072501416		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"1,382.82"	"1,011.12"	"1,011.12"	12.00-%	-165.94	0.00	0.00	0.00	0.00	0.00	"1,216.94"		0.00	14.00%	170.36	14.00%	170.36	0.00	340.72	0.00	"1,557.66"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608807	09-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086921514	2.00		0094908735	3776072501416		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	12.00-%	-226.78	0.00	0.00	0.00	0.00	0.00	"1,663.14"		0.00	9.00%	149.68	9.00%	149.68	0.00	299.36	0.00	"1,962.50"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608807	09-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0086921514	3.00		0094908735	3776072501416		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	12.00-%	-167.80	0.00	0.00	0.00	0.00	0.00	"1,230.56"		0.00	9.00%	110.75	9.00%	110.75	0.00	221.50	0.00	"1,452.06"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608807	09-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0086921514	2.00		0094908735	3776072501416		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	940.68	707.58	707.58	12.00-%	-112.88	0.00	0.00	0.00	0.00	0.00	827.84		0.00	9.00%	74.50	9.00%	74.50	0.00	149.00	0.00	976.84	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608807	09-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0086921514	2.00		0094908735	3776072501416		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	398.44	291.34	291.34	12.00-%	-47.81	0.00	0.00	0.00	0.00	0.00	350.65		0.00	14.00%	49.09	14.00%	49.09	0.00	98.18	0.00	448.83	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608807	09-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID303209	"TUBE CLUTCH FRONT, ASSY"	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0086921514	1.00		0094908735	3776072501416		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	257.81	188.51	188.51	12.00-%	-30.94	0.00	0.00	0.00	0.00	0.00	226.88		0.00	14.00%	31.76	14.00%	31.76	0.00	63.52	0.00	290.40	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609770	09-05-2025	ZORD	Spares Sales Order	0011432019	JINU GEORGE (KUMARAPURAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BGAPG3944C1Z2	"Costs, insurance & freight"		KL17 N 5898	09-05-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086922131	1.00		0094909270	3776072501417		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	"4,994.99"	9847052488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609770	09-05-2025	ZORD	Spares Sales Order	0011432019	JINU GEORGE (KUMARAPURAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BGAPG3944C1Z2	"Costs, insurance & freight"		KL17 N 5898	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA304470	RVM-ASSY-E2PLUS-RH(Export/domestic)	70091010	NOS	ZHAW	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0086922131	1.00		0094909270	3776072501417		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,995.76"	"1,501.21"	"1,501.21"		0.00	0.00	0.00	0.00	0.00	0.00	"1,995.76"		0.00	9.00%	179.62	9.00%	179.62	0.00	359.24	0.00	"2,355.00"	9847052488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609770	09-05-2025	ZORD	Spares Sales Order	0011432019	JINU GEORGE (KUMARAPURAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BGAPG3944C1Z2	"Costs, insurance & freight"		KL17 N 5898	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0086922131	1.00		0094909270	3776072501417		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	468.75	342.75	342.75		0.00	0.00	0.00	0.00	0.00	0.00	468.75		0.00	14.00%	65.63	14.00%	65.63	0.00	131.26	0.00	600.01	9847052488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609997	09-05-2025	ZORD	Spares Sales Order	0011649746	NEW GRAND AUTO BODY WORKS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AASFN0334L1Z6	"Costs, insurance & freight"		COUNTER SALE	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086922375	1.00		0094909478	3776072501418		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"		0.00	0.00	0.00	0.00	0.00	0.00	"2,148.44"		0.00	14.00%	300.78	14.00%	300.78	0.00	601.56	0.00	"2,750.00"	9349028639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609872	09-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0086922225	1.00		0094909482	3776072501419		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.84		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.84	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609872	09-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086922225	1.00		0094909482	3776072501419		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.88		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.44	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609872	09-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086922225	1.00		0094909482	3776072501419		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.66		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.72	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610218	09-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA207664	BRAKE DRUM REAR (HCV)	87089900	NOS	ZHAW	"13,170.00"	"10,289.06"	"7,523.36"	0.00	0.00	1.00	0086922631	1.00		0094909972	3776072501420		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"10,289.06"	"7,523.36"	"7,523.36"	16.00-%	"-1,646.25"	0.00	0.00	0.00	0.00	0.00	"8,642.59"		0.00	14.00%	"1,209.99"	14.00%	"1,209.99"	0.00	"2,419.98"	0.00	"11,062.57"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610218	09-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086922631	1.00		0094909972	3776072501420		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,029.66"	"3,053.42"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.87"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.75"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610218	09-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0086922631	1.00		0094909972	3776072501420		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.27"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.47"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610218	09-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086922631	2.00		0094909972	3776072501420		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.51"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.21"	9497880757	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018609991	09-05-2025	ZORD	Spares Sales Order	0011674422	KERALA AUTOMOBILES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32ADUPT3364K1ZX	"Costs, insurance & freight"	SANAL M	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	4.00	0086922369	4.00		0094909978	3776072501421		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	"18,531.24"	"13,550.04"	"13,550.04"	14.00-%	"-2,594.37"	0.00	0.00	0.00	0.00	0.00	"15,936.68"		0.00	14.00%	"2,231.16"	14.00%	"2,231.16"	0.00	"4,462.32"	0.00	"20,399.00"	9447619864	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610137	09-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID359206	RADIATOR ASSEMBLY	87089100	NOS	ZHAW	"14,450.00"	"11,289.06"	"8,254.56"	0.00	0.00	1.00	0086923047	1.00		0094910049	3776072501422		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"11,289.06"	"8,254.56"	"8,254.56"	14.00-%	"-1,580.47"	0.00	0.00	0.00	0.00	0.00	"9,708.60"		0.00	14.00%	"1,359.20"	14.00%	"1,359.20"	0.00	"2,718.40"	0.00	"12,427.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610609	09-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086923072	1.00		0094910070	3776072501423		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,705.12"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,012.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086923229	1.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	441.41	322.76	322.76	14.00-%	-61.80	0.00	0.00	0.00	0.00	0.00	379.59		0.00	14.00%	53.15	14.00%	53.15	0.00	106.30	0.00	485.89	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0086923229	1.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.89		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.67	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0086923229	1.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	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	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		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	0086923229	1.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.07		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.97	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0086923229	2.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.72		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.80	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	4.00	0086923229	4.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	627.12	471.72	471.72	14.00-%	-87.80	0.00	0.00	0.00	0.00	0.00	539.30		0.00	9.00%	48.54	9.00%	48.54	0.00	97.08	0.00	636.38	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086923229	1.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.17		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.49	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086923229	1.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.90		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.08	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0086923229	2.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	808.95		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.57	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086923229	2.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.80		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.16	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610278	09-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0086923250	1.00		0094910219	3776072501425		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.30"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610278	09-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID362966	ASSY AIR CLEANER OUTLET HOSE	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0086923250	1.00		0094910219	3776072501425		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	16.00-%	-340.63	0.00	0.00	0.00	0.00	0.00	"1,788.28"		0.00	14.00%	250.36	14.00%	250.36	0.00	500.72	0.00	"2,289.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610558	09-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0086923276	4.00		0094910242	3776072501426		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	687.52	502.72	502.72	14.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	591.32		0.00	14.00%	82.78	14.00%	82.78	0.00	165.56	0.00	756.88	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610558	09-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086923276	1.00		0094910242	3776072501426		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	14.00-%	-918.20	0.00	0.00	0.00	0.00	0.00	"5,640.82"		0.00	14.00%	789.65	14.00%	789.65	0.00	"1,579.30"	0.00	"7,220.12"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610752	09-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0086923228	2.00		0094910304	3776072501427		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	14.00-%	-438.59	0.00	0.00	0.00	0.00	0.00	"2,694.38"		0.00	14.00%	377.19	14.00%	377.19	0.00	754.38	0.00	"3,448.76"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610752	09-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	4.00	0086923228	4.00		0094910304	3776072501427		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	"5,508.48"	"4,143.48"	"4,143.48"	14.00-%	-771.19	0.00	0.00	0.00	0.00	0.00	"4,737.52"		0.00	9.00%	426.36	9.00%	426.36	0.00	852.72	0.00	"5,590.24"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610673	09-05-2025	ZORD	Spares Sales Order	0010333042	Darsana Auto Spares  (kayamkulam)	KAYAMKULAM	Spare Retailer	REGISTERED	32AACFD6168J1ZG	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0086923365	1.00		0094910319	3776072501428		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.50		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.60	2443917	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610673	09-05-2025	ZORD	Spares Sales Order	0010333042	Darsana Auto Spares  (kayamkulam)	KAYAMKULAM	Spare Retailer	REGISTERED	32AACFD6168J1ZG	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086923365	1.00		0094910319	3776072501428		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.21"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,051.79"	2443917	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610673	09-05-2025	ZORD	Spares Sales Order	0010333042	Darsana Auto Spares  (kayamkulam)	KAYAMKULAM	Spare Retailer	REGISTERED	32AACFD6168J1ZG	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086923365	1.00		0094910319	3776072501428		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	2443917	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610673	09-05-2025	ZORD	Spares Sales Order	0010333042	Darsana Auto Spares  (kayamkulam)	KAYAMKULAM	Spare Retailer	REGISTERED	32AACFD6168J1ZG	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086923365	1.00		0094910319	3776072501428		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	2443917	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610673	09-05-2025	ZORD	Spares Sales Order	0010333042	Darsana Auto Spares  (kayamkulam)	KAYAMKULAM	Spare Retailer	REGISTERED	32AACFD6168J1ZG	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086923365	1.00		0094910319	3776072501428		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	2443917	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610693	09-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086923393	1.00		0094910342	3776072501429		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.48"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,052.06"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610693	09-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086923393	1.00		0094910342	3776072501429		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.76		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.64	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610693	09-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0086923393	2.00		0094910342	3776072501429		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610693	09-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086923393	1.00		0094910342	3776072501429		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.31		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.63	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610693	09-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086923393	1.00		0094910342	3776072501429		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610693	09-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086923393	1.00		0094910342	3776072501429		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610693	09-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0086923393	2.00		0094910342	3776072501429		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.80		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.66"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610722	09-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0086923284	1.00		0094910350	3776072501430		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.92"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,700.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611193	09-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0086923808	10.00		0094910706	3776072501431		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9497543376	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018611224	09-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	ZHAW	760.00	644.07	484.47	0.00	0.00	2.00	0086923836	2.00		0094910730	3776072501432		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"1,288.14"	968.94	968.94	14.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	"1,107.60"		0.00	9.00%	99.70	9.00%	99.70	0.00	199.40	0.00	"1,307.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610947	09-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID317707	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086923486	1.00		0094910747	3776072501433		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	16.00-%	-999.37	0.00	0.00	0.00	0.00	0.00	"5,246.79"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,715.87"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610947	09-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		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	0086923486	1.00		0094910747	3776072501433		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	"3,898.18"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.66"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610947	09-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086923486	1.00		0094910747	3776072501433		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.31"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.41"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610947	09-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086923486	1.00		0094910747	3776072501433		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.51		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.81	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610947	09-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086923486	1.00		0094910747	3776072501433		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610947	09-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0086923486	6.00		0094910747	3776072501433		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.88"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.44"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611258	09-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086923870	1.00		0094910759	3776072501434		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.78"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,158.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611067	09-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086923646	2.00		0094910770	3776072501435		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.94		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	569.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611067	09-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086923646	1.00		0094910770	3776072501435		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	15.00-%	-322.27	0.00	0.00	0.00	0.00	0.00	"1,826.23"		0.00	14.00%	255.66	14.00%	255.66	0.00	511.32	0.00	"2,337.55"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611067	09-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086923646	2.00		0094910770	3776072501435		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.46"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,482.08"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611067	09-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086923646	1.00		0094910770	3776072501435		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	15.00-%	-429.49	0.00	0.00	0.00	0.00	0.00	"2,433.86"		0.00	14.00%	340.73	14.00%	340.73	0.00	681.46	0.00	"3,115.32"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611067	09-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0086923646	1.00		0094910770	3776072501435		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,008.47"	758.57	758.57	15.00-%	-151.27	0.00	0.00	0.00	0.00	0.00	857.23		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	"1,011.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611115	09-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.09"	793.63	0.00	0.00	2.00	0086923912	2.00		0094910800	3776072501436		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"2,110.18"	"1,587.26"	"1,587.26"	8.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	"1,941.41"	18.00%	349.45		0.00		0.00	0.00	349.45	0.00	"2,290.86"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611115	09-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	2.00	0086923912	2.00		0094910800	3776072501436		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"2,618.64"	"1,969.74"	"1,969.74"	8.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"2,409.20"	18.00%	433.65		0.00		0.00	0.00	433.65	0.00	"2,842.85"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611115	09-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	2.00	0086923912	2.00		0094910800	3776072501436		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"3,226.56"	"2,359.26"	"2,359.26"	8.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"2,968.51"	28.00%	831.16		0.00		0.00	0.00	831.16	0.00	"3,799.67"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611115	09-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID334238	ASSY DAT TUBE	40091100	NOS	ZHAW	780.00	661.02	497.22	0.00	0.00	1.00	0086923912	1.00		0094910800	3776072501436		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	661.02	497.22	497.22	8.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	608.15	18.00%	109.47		0.00		0.00	0.00	109.47	0.00	717.62	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610988	09-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	NOS	ZHAW	"1,255.00"	980.47	716.92	0.00	0.00	1.00	0086923978	1.00		0094910855	3776072501437		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	980.47	716.92	716.92	14.00-%	-137.27	0.00	0.00	0.00	0.00	0.00	843.16		0.00	14.00%	118.05	14.00%	118.05	0.00	236.10	0.00	"1,079.26"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610988	09-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	retailer	09-05-2025		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	0086923978	1.00		0094910855	3776072501437		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	14.00-%	-359.84	0.00	0.00	0.00	0.00	0.00	"2,210.38"		0.00	14.00%	309.47	14.00%	309.47	0.00	618.94	0.00	"2,829.32"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610988	09-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0086923978	10.00		0094910855	3776072501437		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	10.00	550.90	414.30	414.30	14.00-%	-77.13	0.00	0.00	0.00	0.00	0.00	473.75		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.03	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610988	09-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0086923978	2.00		0094910855	3776072501437		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	228.82	172.12	172.12	14.00-%	-32.03	0.00	0.00	0.00	0.00	0.00	196.78		0.00	9.00%	17.71	9.00%	17.71	0.00	35.42	0.00	232.20	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610988	09-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086923978	2.00		0094910855	3776072501437		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.06"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.12"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610988	09-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0086923978	4.00		0094910855	3776072501437		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	14.00-%	-263.39	0.00	0.00	0.00	0.00	0.00	"1,617.91"		0.00	9.00%	145.62	9.00%	145.62	0.00	291.24	0.00	"1,909.15"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610988	09-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0086923978	10.00		0094910855	3776072501437		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	14.00-%	-366.41	0.00	0.00	0.00	0.00	0.00	"2,250.70"		0.00	14.00%	315.11	14.00%	315.11	0.00	630.22	0.00	"2,880.92"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086923444	1.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0086923444	1.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0086923444	1.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		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	0086923444	1.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.71"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.43"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	6.00	0086923444	6.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	6.00	"1,652.52"	"1,243.02"	"1,243.02"	16.00-%	-264.40	0.00	0.00	0.00	0.00	0.00	"1,388.13"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.99"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086923444	3.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	"3,117.99"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.23"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0086923444	1.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.25"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	3.00	0086923444	3.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"2,580.51"	"1,941.06"	"1,941.06"	16.00-%	-412.88	0.00	0.00	0.00	0.00	0.00	"2,167.65"		0.00	9.00%	195.09	9.00%	195.09	0.00	390.18	0.00	"2,557.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		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	0086923444	2.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	"1,909.71"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.43"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0086923444	1.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.54		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA202703	EMBLEM BRAND NO. (11.10)	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086923444	1.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0086923444	2.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.20"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.22"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MB482234	LAMP LICENCE PLATE	85122010	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0086923444	2.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0086923444	2.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.53"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0086923444	5.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.23"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611399	09-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	IE311450	ASSY WASHER BOTTLE 2M NEW IP	87089900	NOS	ZHAW	"2,180.00"	"1,703.13"	"1,245.33"	0.00	0.00	1.00	0086924024	1.00		0094910903	3776072501439		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,703.13"	"1,245.33"	"1,245.33"	15.00-%	-255.47	0.00	0.00	0.00	0.00	0.00	"1,447.66"		0.00	14.00%	202.67	14.00%	202.67	0.00	405.34	0.00	"1,853.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086923692	1.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.35"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.43"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0086923692	1.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.17"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.65"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	30.00	0086923692	30.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	30.00	468.90	342.90	342.90	16.00-%	-75.02	0.00	0.00	0.00	0.00	0.00	393.89		0.00	14.00%	55.14	14.00%	55.14	0.00	110.28	0.00	504.17	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086923692	1.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.11		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.61	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086923692	2.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.01	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086923692	1.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.01	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086923692	1.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.33		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.63"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	6.00	0086923692	6.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	6.00	"1,627.14"	"1,223.94"	"1,223.94"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.84"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.86"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0086923692	1.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.84"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.82"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086923692	2.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.33		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.81	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611598	09-05-2025	ZORD	Spares Sales Order	0012240986	OM SAKTHI LUBRICANT STORE (palakkad	PALAKKAD	Spare Retailer	REGISTERED	32CQLPM3584N1Z8	"Costs, insurance & freight"	SANAL M	RETAILER	09-05-2025		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	0086924278	2.00		0094911130	3776072501441		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9249875481	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA339570	DRAG LINK ASSY-HCV	87089900	NOS	ZHAW	"6,280.00"	"4,906.25"	"3,587.45"	0.00	0.00	1.00	0086923962	1.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,906.25"	"3,587.45"	"3,587.45"	16.00-%	-785.00	0.00	0.00	0.00	0.00	0.00	"4,121.22"		0.00	14.00%	576.98	14.00%	576.98	0.00	"1,153.96"	0.00	"5,275.18"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA324143	END ASSY SEALED-LH (M30X1.5)	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086923962	1.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	16.00-%	-249.37	0.00	0.00	0.00	0.00	0.00	"1,309.21"		0.00	14.00%	183.29	14.00%	183.29	0.00	366.58	0.00	"1,675.79"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA324110	END ASSY SEALED -RH (M30X1.5)	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086923962	1.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	16.00-%	-249.37	0.00	0.00	0.00	0.00	0.00	"1,309.21"		0.00	14.00%	183.29	14.00%	183.29	0.00	366.58	0.00	"1,675.79"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID207879	CHASSIS HARNESS (MAV E2)	85443000	NOS	ZHAW	"11,965.00"	"10,139.83"	"7,627.18"	0.00	0.00	1.00	0086923962	1.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"10,139.83"	"7,627.18"	"7,627.18"	16.00-%	"-1,622.37"	0.00	0.00	0.00	0.00	0.00	"8,517.40"		0.00	9.00%	766.57	9.00%	766.57	0.00	"1,533.14"	0.00	"10,050.54"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IE301261	HARNESS BODY - HCV CABINS	85441190	NOS	ZHAW	"12,385.00"	"10,495.76"	"7,894.91"	0.00	0.00	1.00	0086923962	1.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"10,495.76"	"7,894.91"	"7,894.91"	16.00-%	"-1,679.32"	0.00	0.00	0.00	0.00	0.00	"8,816.37"		0.00	9.00%	793.48	9.00%	793.48	0.00	"1,586.96"	0.00	"10,403.33"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IE300159	HARNESS CHASSIS REAR (35.31 K W/B)	85443000	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0086923962	1.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,939.82"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,288.98"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0086923962	2.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.25		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.81"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086923962	1.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		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	0086923962	10.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0086923962	10.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	10.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	14.00-%	-389.92	0.00	0.00	0.00	0.00	0.00	"2,395.14"		0.00	14.00%	335.33	14.00%	335.33	0.00	670.66	0.00	"3,065.80"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		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	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	128.91	94.26	94.26	14.00-%	-18.05	0.00	0.00	0.00	0.00	0.00	110.85		0.00	14.00%	15.52	14.00%	15.52	0.00	31.04	0.00	141.89	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	125.00	91.40	91.40	14.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	107.49		0.00	14.00%	15.05	14.00%	15.05	0.00	30.10	0.00	137.59	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	128.91	94.26	94.26	14.00-%	-18.05	0.00	0.00	0.00	0.00	0.00	110.85		0.00	14.00%	15.52	14.00%	15.52	0.00	31.04	0.00	141.89	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	468.75	342.75	342.75	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.10		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	515.98	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.34		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.96	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.03		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.97	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.03		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.97	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	3.00	0086924406	3.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	515.64	377.04	377.04	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.43		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.59	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	14.00-%	-376.70	0.00	0.00	0.00	0.00	0.00	"2,313.87"		0.00	9.00%	208.26	9.00%	208.26	0.00	416.52	0.00	"2,730.39"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611582	09-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086924235	2.00		0094911257	3776072501444		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	883.12		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,042.00"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611725	09-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	3.00	0086924426	3.00		0094911496	3776072501445		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"2,542.98"	"1,859.43"	"1,859.43"	14.00-%	-356.02	0.00	0.00	0.00	0.00	0.00	"2,187.15"		0.00	14.00%	306.17	14.00%	306.17	0.00	612.34	0.00	"2,799.49"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611725	09-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086924426	2.00		0094911496	3776072501445		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.30"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.12"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611725	09-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	3.00	0086924426	3.00		0094911496	3776072501445		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"1,136.73"	831.18	831.18	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.67		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.39"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611936	09-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086924681	1.00		0094911507	3776072501446		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9895026122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	ZHAW	"3,415.00"	"2,894.07"	"2,176.92"	0.00	0.00	2.00	0086924750	2.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"5,788.14"	"4,353.84"	"4,353.84"	16.00-%	-926.10	0.00	0.00	0.00	0.00	0.00	"4,862.06"		0.00	9.00%	437.58	9.00%	437.58	0.00	875.16	0.00	"5,737.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0086924750	2.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA321768	BKT HEADLAMP MTG LWR ASSY RH	87081090	NOS	ZHAW	370.00	289.06	211.36	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	289.06	211.36	211.36	16.00-%	-46.25	0.00	0.00	0.00	0.00	0.00	242.81		0.00	14.00%	33.99	14.00%	33.99	0.00	67.98	0.00	310.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.63"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0086924750	2.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.80"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID305224	ASSY HP PIPE 1	87089900	NOS	ZHAW	"2,150.00"	"1,679.69"	"1,228.19"	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,679.69"	"1,228.19"	"1,228.19"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID335962	GASKET CYLINDER HEAD	84841090	NOS	ZHAW	"3,400.00"	"2,881.36"	"2,167.36"	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,881.36"	"2,167.36"	"2,167.36"	16.00-%	-461.02	0.00	0.00	0.00	0.00	0.00	"2,420.35"		0.00	9.00%	217.83	9.00%	217.83	0.00	435.66	0.00	"2,856.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID301318	DEARATION TANK ASSY  (MAV COWL)	87089900	NOS	ZHAW	"5,670.00"	"4,429.69"	"3,238.99"	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,429.69"	"3,238.99"	"3,238.99"	16.00-%	-708.75	0.00	0.00	0.00	0.00	0.00	"3,720.95"		0.00	14.00%	520.93	14.00%	520.93	0.00	"1,041.86"	0.00	"4,762.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB004524	BUSHING	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0086924750	2.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.19		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	8.00	0086924750	8.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	8.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.25"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,855.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	4.00	0086924750	4.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	234.40	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB004365	"PIN, REAR SPRING SHACKLE"	87089900	NOS	ZHAW	"1,080.00"	843.75	616.95	0.00	0.00	2.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	843.75	"1,233.90"	616.95	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.75		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086924750	2.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.64"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.79"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	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	"2,684.07"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		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	2.00	0086924750	2.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	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
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,211.05"	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,656.25"	"1,211.05"	"1,211.05"	16.00-%	-265.00	0.00	0.00	0.00	0.00	0.00	"1,391.26"		0.00	14.00%	194.78	14.00%	194.78	0.00	389.56	0.00	"1,780.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.68		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0086924893	1.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,210.94"	885.44	885.44	16.00-%	-193.75	0.00	0.00	0.00	0.00	0.00	"1,017.20"		0.00	14.00%	142.41	14.00%	142.41	0.00	284.82	0.00	"1,302.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM300773	WATER PUMP & 'O' RING KIT -  11.12	84133030	NOS	ZHAW	"4,610.00"	"3,601.56"	"2,633.46"	0.00	0.00	1.00	0086924893	1.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"3,601.56"	"2,633.46"	"2,633.46"	16.00-%	-576.25	0.00	0.00	0.00	0.00	0.00	"3,025.33"		0.00	14.00%	423.54	14.00%	423.54	0.00	847.08	0.00	"3,872.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	4.00	0086924893	4.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	"1,140.64"	834.04	834.04	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.15		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0086924893	3.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.45"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086924893	1.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0086924893	10.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.44		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.98	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	3.00	0086924893	3.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"2,156.25"	"1,576.65"	"1,576.65"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.27"		0.00	14.00%	253.58	14.00%	253.58	0.00	507.16	0.00	"2,318.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0086924893	1.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.70"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0086924893	1.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.55"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA303210	"STOP BOLT LCV, FRONT AXLE"	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	3.00	0086924893	3.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086924893	2.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0086924893	2.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.98"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0086924893	1.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.70"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612122	09-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0086924916	1.00		0094911728	3776072501449		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	635.59	478.09	478.09	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.66		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	645.04	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612122	09-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086924916	1.00		0094911728	3776072501449		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	682.02		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	872.96	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	5.00	0086924922	5.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	5.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.99"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MF430125	NUT (16) 6T	73181600	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	20.00	0086924922	20.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	20.00	423.80	318.80	318.80	16.00-%	-67.81	0.00	0.00	0.00	0.00	0.00	355.99		0.00	9.00%	32.04	9.00%	32.04	0.00	64.08	0.00	420.07	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0086924922	6.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.93		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.79	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	6.00	0086924922	6.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	6.00	"1,627.14"	"1,223.94"	"1,223.94"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.79"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.81"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0086924922	2.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086924922	2.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086924922	3.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.53"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.19"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0086924922	8.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.48		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.58	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0086924922	1.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086924922	1.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	2.00	0086924922	1.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,300.78"	"3,364.66"	"1,682.33"	16.00-%	-368.12	0.00	0.00	0.00	0.00	0.00	"1,932.65"		0.00	14.00%	270.57	14.00%	270.57	0.00	541.14	0.00	"2,473.79"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	3.00	0086924922	3.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"1,289.07"	942.57	942.57	16.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,082.81"		0.00	14.00%	151.59	14.00%	151.59	0.00	303.18	0.00	"1,385.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	6.00	0086924922	6.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	6.00	"2,953.14"	"2,159.34"	"2,159.34"	16.00-%	-472.50	0.00	0.00	0.00	0.00	0.00	"2,480.63"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.21"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		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	0086924922	5.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086924922	1.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.68"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		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	0086924922	2.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.56"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.58"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086924922	2.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		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	4.00	0086924922	4.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.04"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.18"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612017	09-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,420.00"	"1,203.39"	905.19	0.00	0.00	2.00	0086924955	2.00		0094911774	3776072501451		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"2,406.78"	"1,810.38"	"1,810.38"	16.00-%	-385.08	0.00	0.00	0.00	0.00	0.00	"2,021.66"		0.00	9.00%	181.95	9.00%	181.95	0.00	363.90	0.00	"2,385.56"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612017	09-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0086924955	2.00		0094911774	3776072501451		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612017	09-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086924955	1.00		0094911774	3776072501451		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.47"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.31"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612017	09-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0086924955	2.00		0094911774	3776072501451		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	228.82	172.12	172.12	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.21		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612017	09-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0086924955	3.00		0094911774	3776072501451		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.15"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.57"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612017	09-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0086924955	1.00		0094911774	3776072501451		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.09"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.33"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612017	09-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086924955	1.00		0094911774	3776072501451		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.70"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612189	09-05-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0086925058	10.00		0094911883	3776072501452		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.07"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.01"	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612189	09-05-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086925058	10.00		0094911883	3776072501452		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	10.00	"1,059.30"	796.80	796.80	14.00-%	-148.30	0.00	0.00	0.00	0.00	0.00	911.00		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,074.98"	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612189	09-05-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086925058	10.00		0094911883	3776072501452		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.23"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.01"	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612263	09-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086925103	1.00		0094911921	3776072501453		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.03"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,691.95"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612263	09-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086925103	1.00		0094911921	3776072501453		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.17"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.05"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612340	09-05-2025	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/SRA03/157/2025 DT 30-04-2025	09-05-2025		3776	PSN Automotive Marketing	Cochin	IU515934	Windshield	70071100	NOS	ZHAW	"26,270.00"	"22,262.71"	"16,746.01"	0.00	0.00	2.00	0086925212	2.00		0094912025	3776072501454		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"44,525.42"	"33,492.02"	"33,492.02"	13.00-%	"-5,788.30"	0.00	0.00	0.00	0.00	0.00	"38,737.32"		0.00	9.00%	"3,486.34"	9.00%	"3,486.34"	0.00	"6,972.68"	0.00	"45,710.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612342	09-05-2025	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/SRA03/18/2025 DT 28-01-2025	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID000058	HEAD ASSY CYLINDER (HCV)	87089900	NOS	ZHAW	"97,550.00"	"76,210.94"	"55,725.44"	0.00	0.00	2.00	0086925216	2.00		0094912027	3776072501455		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"1,52,421.88"	"1,11,450.88"	"1,11,450.88"	13.00-%	"-19,814.84"	0.00	0.00	0.00	0.00	0.00	"1,32,607.02"		0.00	14.00%	"18,564.99"	14.00%	"18,564.99"	0.00	"37,129.98"	0.00	"1,69,737.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612851	10-05-2025	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/SRA03/51/2025 DT 21-04-2025	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID316618	COVER M/TCASE RR	87089900	NOS	ZHAW	"2,515.00"	"1,964.85"	"1,436.69"	0.00	0.00	4.00	0086925780	4.00		0094912549	3776072501456		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	"7,859.40"	"5,746.76"	"5,746.76"	13.00-%	"-1,021.72"	0.00	0.00	0.00	0.00	0.00	"6,837.44"		0.00	14.00%	957.28	14.00%	957.28	0.00	"1,914.56"	0.00	"8,752.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612912	10-05-2025	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/SRA03/71/2025 DT 21-04-2025	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	ZHAW	"10,595.00"	"8,277.34"	"6,052.39"	0.00	0.00	3.00	0086925824	3.00		0094912589	3776072501457		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"24,832.02"	"18,157.17"	"18,157.17"	13.00-%	"-3,228.16"	0.00	0.00	0.00	0.00	0.00	"21,603.92"		0.00	14.00%	"3,024.54"	14.00%	"3,024.54"	0.00	"6,049.08"	0.00	"27,653.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613122	10-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	NOS	ZHAW	"36,395.00"	"30,843.22"	"23,200.27"	0.00	0.00	1.00	0086926034	1.00		0094912777	3776072501458		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"30,843.22"	"23,200.27"	"23,200.27"	14.00-%	"-4,318.05"	0.00	0.00	0.00	0.00	0.00	"26,525.03"		0.00	9.00%	"2,387.27"	9.00%	"2,387.27"	0.00	"4,774.54"	0.00	"31,299.57"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613122	10-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID352777	thrust washer	73182200	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086926034	2.00		0094912777	3776072501458		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	254.24	191.24	191.24	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.65		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.01	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613122	10-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	5.00	0086926034	5.00		0094912777	3776072501458		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"1,483.05"	"1,115.55"	"1,115.55"	14.00-%	-207.63	0.00	0.00	0.00	0.00	0.00	"1,275.41"		0.00	9.00%	114.79	9.00%	114.79	0.00	229.58	0.00	"1,504.99"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613122	10-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,490.00"	"1,262.71"	949.81	0.00	0.00	1.00	0086926034	1.00		0094912777	3776072501458		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,262.71"	949.81	949.81	14.00-%	-176.78	0.00	0.00	0.00	0.00	0.00	"1,085.92"		0.00	9.00%	97.73	9.00%	97.73	0.00	195.46	0.00	"1,281.38"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613122	10-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID350191	PISTON_ASSM	87089900	NOS	ZHAW	"5,455.00"	"4,261.72"	"3,116.17"	0.00	0.00	4.00	0086926034	4.00		0094912777	3776072501458		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	"17,046.88"	"12,464.68"	"12,464.68"	14.00-%	"-2,386.56"	0.00	0.00	0.00	0.00	0.00	"14,660.23"		0.00	14.00%	"2,052.44"	14.00%	"2,052.44"	0.00	"4,104.88"	0.00	"18,765.11"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613122	10-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		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	0086926034	1.00		0094912777	3776072501458		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"	14.00-%	"-1,082.27"	0.00	0.00	0.00	0.00	0.00	"6,648.16"		0.00	14.00%	930.75	14.00%	930.75	0.00	"1,861.50"	0.00	"8,509.66"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613122	10-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID329160	CONNECTING ROD ASSY	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086926034	1.00		0094912777	3776072501458		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	14.00-%	-283.83	0.00	0.00	0.00	0.00	0.00	"1,743.50"		0.00	14.00%	244.09	14.00%	244.09	0.00	488.18	0.00	"2,231.68"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613122	10-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		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	1.00	0086926034	1.00		0094912777	3776072501458		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	516.95	388.85	388.85	14.00-%	-72.37	0.00	0.00	0.00	0.00	0.00	444.58		0.00	9.00%	40.01	9.00%	40.01	0.00	80.02	0.00	524.60	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086926256	2.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.57"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.27"	9744730004	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	6.00	0086926256	6.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	6.00	"1,067.82"	803.22	803.22	16.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	896.97		0.00	9.00%	80.73	9.00%	80.73	0.00	161.46	0.00	"1,058.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	6.00	0086926256	6.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	6.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0086926256	3.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.65"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	4.00	0086926256	4.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	"2,031.24"	"1,485.24"	"1,485.24"	16.00-%	-325.00	0.00	0.00	0.00	0.00	0.00	"1,706.25"		0.00	14.00%	238.87	14.00%	238.87	0.00	477.74	0.00	"2,183.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,450.00"	"1,914.06"	"1,399.56"	0.00	0.00	3.00	0086926256	3.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"5,742.18"	"4,198.68"	"4,198.68"	16.00-%	-918.75	0.00	0.00	0.00	0.00	0.00	"4,823.45"		0.00	14.00%	675.28	14.00%	675.28	0.00	"1,350.56"	0.00	"6,174.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086926256	1.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.98"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	3.00	0086926256	3.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	152.34	111.39	111.39	16.00-%	-24.37	0.00	0.00	0.00	0.00	0.00	127.97		0.00	14.00%	17.92	14.00%	17.92	0.00	35.84	0.00	163.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	10.00	0086926256	10.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	"2,584.80"	"1,944.20"	"1,944.20"	16.00-%	-413.57	0.00	0.00	0.00	0.00	0.00	"2,171.24"		0.00	9.00%	195.41	9.00%	195.41	0.00	390.82	0.00	"2,562.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0086926256	5.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086926256	1.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.81		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.59	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086926256	2.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.84"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086926256	1.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,540.00"	"6,389.83"	"4,806.43"	0.00	0.00	1.00	0086926256	1.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"6,389.83"	"4,806.43"	"4,806.43"	16.00-%	"-1,022.37"	0.00	0.00	0.00	0.00	0.00	"5,367.48"		0.00	9.00%	483.07	9.00%	483.07	0.00	966.14	0.00	"6,333.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	5.00	0086926256	5.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"1,640.65"	"1,199.65"	"1,199.65"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.16"		0.00	14.00%	192.94	14.00%	192.94	0.00	385.88	0.00	"1,764.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	ZHAW	"4,105.00"	"3,478.82"	"2,616.76"	0.00	0.00	2.00	0086926256	2.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"6,957.64"	"5,233.52"	"5,233.52"	16.00-%	"-1,113.22"	0.00	0.00	0.00	0.00	0.00	"5,844.44"		0.00	9.00%	526.00	9.00%	526.00	0.00	"1,052.00"	0.00	"6,896.44"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	3.00	0086926256	3.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"2,516.94"	"1,893.24"	"1,893.24"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.24"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	"2,494.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	865.00	733.05	551.40	0.00	0.00	4.00	0086926256	1.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	733.05	"2,205.60"	551.40	16.00-%	-117.29	0.00	0.00	0.00	0.00	0.00	615.76		0.00	9.00%	55.42	9.00%	55.42	0.00	110.84	0.00	726.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086926256	2.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.65"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"6,995.00"	"5,464.84"	"3,995.89"	0.00	0.00	1.00	0086926256	1.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"5,464.84"	"3,995.89"	"3,995.89"	16.00-%	-874.37	0.00	0.00	0.00	0.00	0.00	"4,590.49"		0.00	14.00%	642.67	14.00%	642.67	0.00	"1,285.34"	0.00	"5,875.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	3.00	0086926256	3.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"1,296.60"	975.30	975.30	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.14"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	6.00	0086926256	6.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	6.00	"1,855.92"	"1,396.02"	"1,396.02"	16.00-%	-296.95	0.00	0.00	0.00	0.00	0.00	"1,558.98"		0.00	9.00%	140.31	9.00%	140.31	0.00	280.62	0.00	"1,839.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		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	0086926256	1.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.86"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	15.00	0086926256	15.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	15.00	"4,894.05"	"3,681.30"	"3,681.30"	16.00-%	-783.05	0.00	0.00	0.00	0.00	0.00	"4,111.01"		0.00	9.00%	369.99	9.00%	369.99	0.00	739.98	0.00	"4,850.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		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	0086926256	3.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"7,215.50"		0.00	14.00%	"1,010.17"	14.00%	"1,010.17"	0.00	"2,020.34"	0.00	"9,235.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		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	6.00	0086926256	6.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	6.00	"1,804.68"	"1,319.58"	"1,319.58"	16.00-%	-288.75	0.00	0.00	0.00	0.00	0.00	"1,515.94"		0.00	14.00%	212.23	14.00%	212.23	0.00	424.46	0.00	"1,940.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612958	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB002912	OIL FILTER ASSY	84212300	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086926256	1.00		0094912978	3776072501459		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.95"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	2.00	0086926639	2.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"5,726.56"	"4,187.26"	"4,187.26"	16.00-%	-916.25	0.00	0.00	0.00	0.00	0.00	"4,810.32"		0.00	14.00%	673.44	14.00%	673.44	0.00	"1,346.88"	0.00	"6,157.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086926639	1.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0086926639	2.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.69"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086926639	2.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.64"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0086926639	2.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"1,594.69"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.60"	"4,795.64"	0.00	0.00	2.00	0086926639	2.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"13,117.20"	"9,591.28"	"9,591.28"	16.00-%	"-2,098.75"	0.00	0.00	0.00	0.00	0.00	"11,018.47"		0.00	14.00%	"1,542.58"	14.00%	"1,542.58"	0.00	"3,085.16"	0.00	"14,103.63"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		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	4.00	0086926639	4.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.16"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086926639	1.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.84"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086926639	10.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		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	0086926639	1.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"5,456.73"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0086926639	1.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.13"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	5.00	0086926639	5.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"1,171.90"	856.90	856.90	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.40		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	5.00	0086926639	5.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	976.55	714.05	714.05	16.00-%	-156.25	0.00	0.00	0.00	0.00	0.00	820.30		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,049.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0086926639	4.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.15"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.43"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0086926639	12.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	16.00-%	-317.28	0.00	0.00	0.00	0.00	0.00	"1,665.72"		0.00	9.00%	149.91	9.00%	149.91	0.00	299.82	0.00	"1,965.54"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	1.00	0086926639	1.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,781.25"	"1,302.45"	"1,302.45"	16.00-%	-285.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"		0.00	14.00%	209.48	14.00%	209.48	0.00	418.96	0.00	"1,915.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0086926639	2.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.70"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086926639	5.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0086926639	4.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	5.00	0086926639	5.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	859.40	628.40	628.40	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.90		0.00	14.00%	101.07	14.00%	101.07	0.00	202.14	0.00	924.04	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	3.00	0086926639	3.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"2,753.91"	"2,013.66"	"2,013.66"	16.00-%	-440.63	0.00	0.00	0.00	0.00	0.00	"2,313.29"		0.00	14.00%	323.86	14.00%	323.86	0.00	647.72	0.00	"2,961.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	5.00	0086926639	5.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"2,775.40"	"2,087.65"	"2,087.65"	16.00-%	-444.06	0.00	0.00	0.00	0.00	0.00	"2,331.34"		0.00	9.00%	209.82	9.00%	209.82	0.00	419.64	0.00	"2,750.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0086926639	1.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.27"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.85"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	87088000	NOS	ZHAW	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	2.00	0086926639	2.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"3,593.76"	"2,627.76"	"2,627.76"	16.00-%	-575.00	0.00	0.00	0.00	0.00	0.00	"3,018.77"		0.00	14.00%	422.63	14.00%	422.63	0.00	845.26	0.00	"3,864.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		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	3.00	0086926639	3.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.79"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,969.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0086926639	1.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.53"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,940.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086926639	1.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0086926639	2.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.43"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0086926639	3.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.94"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	5.00	0086926639	5.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"3,867.20"	"2,827.70"	"2,827.70"	16.00-%	-618.75	0.00	0.00	0.00	0.00	0.00	"3,248.46"		0.00	14.00%	454.78	14.00%	454.78	0.00	909.56	0.00	"4,158.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086926639	2.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0086926639	2.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,070.32"	782.62	782.62	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.07		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	5.00	0086926639	5.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	429.70	314.20	314.20	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	32.00	0086926639	32.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	32.00	"4,375.04"	"3,199.04"	"3,199.04"	16.00-%	-700.01	0.00	0.00	0.00	0.00	0.00	"3,675.04"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,704.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	4.00	0086926639	3.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"4,699.23"	"4,581.44"	"3,436.08"	16.00-%	-751.88	0.00	0.00	0.00	0.00	0.00	"3,947.36"		0.00	14.00%	552.63	14.00%	552.63	0.00	"1,105.26"	0.00	"5,052.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086926639	1.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.97"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613048	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		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	2.00	0086926639	2.00		0094913273	3776072501460		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"9,281.26"	"6,786.46"	"6,786.46"	16.00-%	"-1,485.00"	0.00	0.00	0.00	0.00	0.00	"7,796.28"		0.00	14.00%	"1,091.48"	14.00%	"1,091.48"	0.00	"2,182.96"	0.00	"9,979.24"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613807	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	2222238007	FLYWHEEL	87089900	NOS	ZHAW	"18,355.00"	"14,339.84"	"10,485.29"	0.00	0.00	1.00	0086926788	1.00		0094913419	3776072501461		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"14,339.84"	"10,485.29"	"10,485.29"	16.00-%	"-2,294.37"	0.00	0.00	0.00	0.00	0.00	"12,045.08"		0.00	14.00%	"1,686.37"	14.00%	"1,686.37"	0.00	"3,372.74"	0.00	"15,417.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613807	10-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID200517	"ID200517,FORK CL RELEASE-HCV"	84834000	NOS	ZHAW	"1,005.00"	851.69	640.64	0.00	0.00	1.00	0086926788	1.00		0094913419	3776072501461		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	851.69	640.64	640.64	16.00-%	-136.27	0.00	0.00	0.00	0.00	0.00	715.40		0.00	9.00%	64.39	9.00%	64.39	0.00	128.78	0.00	844.18	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613947	10-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0086927003	1.00		0094913612	3776072501462		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.22		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.24"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613947	10-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID206279	GEAR MAIN SHAFT 1ST	87089900	NOS	ZHAW	"6,540.00"	"5,109.38"	"3,735.98"	0.00	0.00	1.00	0086927003	1.00		0094913612	3776072501462		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"5,109.38"	"3,735.98"	"3,735.98"	16.00-%	-817.50	0.00	0.00	0.00	0.00	0.00	"4,292.04"		0.00	14.00%	600.86	14.00%	600.86	0.00	"1,201.72"	0.00	"5,493.76"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614263	10-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086927365	1.00		0094913932	3776072501463		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.00"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,051.58"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614263	10-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0086927365	6.00		0094913932	3776072501463		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,544.96"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.08"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614263	10-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0086927365	2.00		0094913932	3776072501463		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.98		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.80	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614263	10-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0086927365	2.00		0094913932	3776072501463		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.78"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.54"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614384	10-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	10.00	0086927430	10.00		0094913982	3776072501464		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	14.00-%	"-4,633.09"	0.00	0.00	0.00	0.00	0.00	"28,460.12"		0.00	9.00%	"2,561.44"	9.00%	"2,561.44"	0.00	"5,122.88"	0.00	"33,583.00"	9447307041	0001		11.000		0.00	110.00	110.000	PAC	PAC
1018613726	10-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0086926693	2.00		0094913989	3776072501465		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.99"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.45"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613726	10-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086926693	2.00		0094913989	3776072501465		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.52		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.46	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613726	10-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0086926693	10.00		0094913989	3776072501465		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.55		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.09	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613963	10-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0086927548	1.00		0094914098	3776072501466		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.88"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.72"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613963	10-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086927548	1.00		0094914098	3776072501466		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.44"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613963	10-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0086927548	2.00		0094914098	3776072501466		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.30"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613963	10-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0086927548	1.00		0094914098	3776072501466		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.70		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.78	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613963	10-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086927548	1.00		0094914098	3776072501466		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613963	10-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	4.00	0086927548	4.00		0094914098	3776072501466		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.37		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613963	10-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	1.00	0086927548	1.00		0094914098	3776072501466		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,110.17"	835.07	835.07	16.00-%	-177.63	0.00	0.00	0.00	0.00	0.00	932.53		0.00	9.00%	83.93	9.00%	83.93	0.00	167.86	0.00	"1,100.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613963	10-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086927548	1.00		0094914098	3776072501466		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.19		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613963	10-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0086927548	2.00		0094914098	3776072501466		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613963	10-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		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	0086927548	1.00		0094914098	3776072501466		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"7,376.13"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.49"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613963	10-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		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	0086927548	1.00		0094914098	3776072501466		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.74"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.90"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613963	10-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086927548	1.00		0094914098	3776072501466		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.37"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613963	10-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0086927548	2.00		0094914098	3776072501466		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	93.76	68.56	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.76		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.82	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613963	10-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0086927548	5.00		0094914098	3776072501466		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613963	10-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086927548	1.00		0094914098	3776072501466		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.83		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613550	10-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0086927621	2.00		0094914144	3776072501467		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	320.32	234.22	234.22	14.00-%	-44.84	0.00	0.00	0.00	0.00	0.00	275.48		0.00	14.00%	38.57	14.00%	38.57	0.00	77.14	0.00	352.62	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613550	10-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA210304	SHIM FRONT HUB BEARING T-0.15 (1070 AB)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	10.00	0086927621	10.00		0094914144	3776072501467		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	234.40	171.40	171.40	14.00-%	-32.82	0.00	0.00	0.00	0.00	0.00	201.58		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.02	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613550	10-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA308990	BKT. PULL HANDLE	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	2.00	0086927621	2.00		0094914144	3776072501467		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	132.82	97.12	97.12	14.00-%	-18.59	0.00	0.00	0.00	0.00	0.00	114.23		0.00	14.00%	15.99	14.00%	15.99	0.00	31.98	0.00	146.21	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613550	10-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0086927621	2.00		0094914144	3776072501467		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.09		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.99	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613550	10-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086927621	1.00		0094914144	3776072501467		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	234.38	171.38	171.38	14.00-%	-32.81	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	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613550	10-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-05-2025		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	0086927621	1.00		0094914144	3776072501467		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613550	10-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086927621	1.00		0094914144	3776072501467		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.01	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613550	10-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-05-2025		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	0086927621	1.00		0094914144	3776072501467		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.01	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613550	10-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0086927621	2.00		0094914144	3776072501467		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.14		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.60	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613550	10-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0086927621	2.00		0094914144	3776072501467		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	14.00-%	-214.38	0.00	0.00	0.00	0.00	0.00	"1,316.87"		0.00	14.00%	184.36	14.00%	184.36	0.00	368.72	0.00	"1,685.59"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613550	10-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086927621	1.00		0094914144	3776072501467		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	14.00-%	-400.86	0.00	0.00	0.00	0.00	0.00	"2,462.38"		0.00	14.00%	344.74	14.00%	344.74	0.00	689.48	0.00	"3,151.86"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613550	10-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086927621	1.00		0094914144	3776072501467		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,003.91"	734.06	734.06	14.00-%	-140.55	0.00	0.00	0.00	0.00	0.00	863.35		0.00	14.00%	120.87	14.00%	120.87	0.00	241.74	0.00	"1,105.09"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613550	10-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	470.00	398.31	299.61	0.00	0.00	1.00	0086927621	1.00		0094914144	3776072501467		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	398.31	299.61	299.61	14.00-%	-55.76	0.00	0.00	0.00	0.00	0.00	342.55		0.00	9.00%	30.83	9.00%	30.83	0.00	61.66	0.00	404.21	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613550	10-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-05-2025		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	0086927621	1.00		0094914144	3776072501467		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.09		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.99	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614407	10-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	P.O no 228	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0086927456	2.00		0094914163	3776072501468		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,502.02"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.38"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614407	10-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	P.O no 228	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0086927456	1.00		0094914163	3776072501468		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.62"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.60"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614407	10-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	P.O no 228	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0086927456	2.00		0094914163	3776072501468		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614605	10-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID312846	PIPE INTERCOOLER	84099941	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0086927817	1.00		0094914314	3776072501469		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.41"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.35"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614605	10-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0086927817	2.00		0094914314	3776072501469		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"1,594.62"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.14"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614605	10-05-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,770.00"	"1,500.00"	"1,128.30"	0.00	0.00	2.00	0086927817	2.00		0094914314	3776072501469		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"3,000.00"	"2,256.60"	"2,256.60"	16.00-%	-480.00	0.00	0.00	0.00	0.00	0.00	"2,519.91"		0.00	9.00%	226.80	9.00%	226.80	0.00	453.60	0.00	"2,973.51"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614668	10-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0086927782	2.00		0094914358	3776072501470		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,782.72"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.00"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614746	10-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	ZHAW	"14,040.00"	"10,968.75"	"8,020.35"	0.00	0.00	1.00	0086927886	1.00		0094914378	3776072501471		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"10,968.75"	"8,020.35"	"8,020.35"	15.00-%	"-1,645.31"	0.00	0.00	0.00	0.00	0.00	"9,323.44"		0.00	14.00%	"1,305.28"	14.00%	"1,305.28"	0.00	"2,610.56"	0.00	"11,934.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615069	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RAJAGIRI BUS SERVICE	10-05-2025		3776	PSN Automotive Marketing	Cochin	IU368107	DRIVER DOOR HINGE ASSY	87089900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	2.00	0086928271	2.00		0094914731	3776072501472		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,601.56"	"1,171.06"	"1,171.06"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.56"		0.00	14.00%	224.22	14.00%	224.22	0.00	448.44	0.00	"2,050.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614846	10-05-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM301137	WATER PUMP WITH O RING KIT 10.49/2049	84133030	NOS	ZHAW	"3,360.00"	"2,625.00"	"1,919.40"	0.00	0.00	1.00	0086927998	1.00		0094914754	3776072501473		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,625.00"	"1,919.40"	"1,919.40"	14.00-%	-367.50	0.00	0.00	0.00	0.00	0.00	"2,257.90"		0.00	14.00%	316.05	14.00%	316.05	0.00	632.10	0.00	"2,890.00"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614902	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA349599	GARNISH HANDLE ASSY	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086928315	1.00		0094914772	3776072501474		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.89		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.01	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614902	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,195.00"	"6,402.34"	"4,681.39"	0.00	0.00	1.00	0086928315	1.00		0094914772	3776072501474		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"6,402.34"	"4,681.39"	"4,681.39"	16.00-%	"-1,024.37"	0.00	0.00	0.00	0.00	0.00	"5,378.15"		0.00	14.00%	752.92	14.00%	752.92	0.00	"1,505.84"	0.00	"6,883.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615268	10-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086928523	1.00		0094914949	3776072501475		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	441.41	322.76	322.76	14.00-%	-61.80	0.00	0.00	0.00	0.00	0.00	379.50		0.00	14.00%	53.15	14.00%	53.15	0.00	106.30	0.00	485.80	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615268	10-05-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0086928523	1.00		0094914949	3776072501475		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	812.50	594.10	594.10	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.54		0.00	14.00%	97.83	14.00%	97.83	0.00	195.66	0.00	894.20	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614621	10-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB003043	"RADIATOR, GRILL"	87089900	NOS	ZHAW	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	1.00	0086928573	1.00		0094914984	3776072501476		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,429.69"	"1,045.39"	"1,045.39"	16.00-%	-228.75	0.00	0.00	0.00	0.00	0.00	"1,201.04"		0.00	14.00%	168.13	14.00%	168.13	0.00	336.26	0.00	"1,537.30"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614621	10-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-05-2025		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	0086928573	1.00		0094914984	3776072501476		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.61		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614621	10-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-05-2025		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	0086928573	10.00		0094914984	3776072501476		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614621	10-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	1.00	0086928573	1.00		0094914984	3776072501476		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	214.84	157.09	157.09	16.00-%	-34.37	0.00	0.00	0.00	0.00	0.00	180.49		0.00	14.00%	25.27	14.00%	25.27	0.00	50.54	0.00	231.03	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614621	10-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	1.00	0086928573	1.00		0094914984	3776072501476		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	214.84	157.09	157.09	16.00-%	-34.37	0.00	0.00	0.00	0.00	0.00	180.49		0.00	14.00%	25.27	14.00%	25.27	0.00	50.54	0.00	231.03	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614621	10-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0086928573	1.00		0094914984	3776072501476		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.65"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.29"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614621	10-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086928573	1.00		0094914984	3776072501476		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.60		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.66	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614621	10-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0086928573	1.00		0094914984	3776072501476		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.01		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614621	10-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-05-2025		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	0086928573	1.00		0094914984	3776072501476		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.46		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614621	10-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086928573	1.00		0094914984	3776072501476		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.79		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614621	10-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0086928573	2.00		0094914984	3776072501476		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.95		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.05	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615373	10-05-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	4.00	0086928632	4.00		0094915077	3776072501477		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	"1,898.32"	"1,427.92"	"1,427.92"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.98"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,882.00"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615431	10-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA203465	NUT SELF LOCKING	73181600	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0086928705	1.00		0094915122	3776072501478		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.22		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	482.90	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615431	10-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086928705	2.00		0094915122	3776072501478		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.34		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.10	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	2.00	0086928730	2.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"9,718.76"	"7,106.36"	"7,106.36"	16.00-%	"-1,555.00"	0.00	0.00	0.00	0.00	0.00	"8,163.84"		0.00	14.00%	"1,142.93"	14.00%	"1,142.93"	0.00	"2,285.86"	0.00	"10,449.70"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0086928730	2.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.79"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.45"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	635.00	496.10	362.74	0.00	0.00	2.00	0086928730	2.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	992.20	725.48	725.48	16.00-%	-158.75	0.00	0.00	0.00	0.00	0.00	833.46		0.00	14.00%	116.68	14.00%	116.68	0.00	233.36	0.00	"1,066.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0086928730	2.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	257.82	282.78	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	3.00	0086928730	3.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"3,508.47"	"2,639.07"	"2,639.07"	16.00-%	-561.36	0.00	0.00	0.00	0.00	0.00	"2,947.14"		0.00	9.00%	265.24	9.00%	265.24	0.00	530.48	0.00	"3,477.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086928730	2.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.01"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		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	0086928730	3.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"1,929.41"		0.00	14.00%	270.11	14.00%	270.11	0.00	540.22	0.00	"2,469.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	3.00	0086928730	2.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	271.20	305.97	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0086928730	20.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	6.00	0086928730	6.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	6.00	"3,023.46"	"2,210.76"	"2,210.76"	16.00-%	-483.75	0.00	0.00	0.00	0.00	0.00	"2,539.73"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.85"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	5.00	0086928730	5.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"2,860.15"	"2,151.40"	"2,151.40"	16.00-%	-457.62	0.00	0.00	0.00	0.00	0.00	"2,402.55"		0.00	9.00%	216.23	9.00%	216.23	0.00	432.46	0.00	"2,835.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		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	5.00	0086928730	5.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.83"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0086928730	5.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.73"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,024.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	5.00	0086928730	5.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"1,822.05"	"1,370.55"	"1,370.55"	16.00-%	-291.53	0.00	0.00	0.00	0.00	0.00	"1,530.53"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,806.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	5.00	0086928730	3.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"1,716.09"	"2,151.40"	"1,290.84"	16.00-%	-274.57	0.00	0.00	0.00	0.00	0.00	"1,441.53"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0086928730	5.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.64"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0086928730	5.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"1,726.30"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	520.00	440.68	331.48	0.00	0.00	5.00	0086928730	5.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.88"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	5.00	0086928730	5.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"2,224.60"	"1,673.35"	"1,673.35"	16.00-%	-355.94	0.00	0.00	0.00	0.00	0.00	"1,868.68"		0.00	9.00%	168.18	9.00%	168.18	0.00	336.36	0.00	"2,205.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	220.00	186.44	140.24	0.00	0.00	5.00	0086928730	5.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	5.00	0086928730	5.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	488.30	357.05	357.05	16.00-%	-78.13	0.00	0.00	0.00	0.00	0.00	410.17		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	10.00	0086928730	10.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.50		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	10.00	0086928730	10.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	859.40	628.40	628.40	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.91		0.00	14.00%	101.07	14.00%	101.07	0.00	202.14	0.00	924.05	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086928730	5.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	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
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0086928730	50.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.65"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	20.00	0086928730	20.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	20.00	"1,779.60"	"1,338.60"	"1,338.60"	16.00-%	-284.74	0.00	0.00	0.00	0.00	0.00	"1,494.87"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.95"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	2.00	0086928730	2.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,312.50"	959.70	959.70	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.51"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	2.00	0086928730	2.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.89"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0086928730	1.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.82		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614872	10-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0086928730	1.00		0094915143	3776072501479		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.82		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615186	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID317707	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.10"	"4,567.14"	0.00	0.00	2.00	0086928428	2.00		0094915156	3776072501480		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"12,492.20"	"9,134.28"	"9,134.28"	16.00-%	"-1,998.75"	0.00	0.00	0.00	0.00	0.00	"10,493.70"		0.00	14.00%	"1,469.08"	14.00%	"1,469.08"	0.00	"2,938.16"	0.00	"13,431.86"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615186	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086928428	1.00		0094915156	3776072501480		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.58		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.42	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615186	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID334229	FAN	87089900	NOS	ZHAW	"3,445.00"	"2,691.41"	"1,967.96"	0.00	0.00	1.00	0086928428	1.00		0094915156	3776072501480		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,691.41"	"1,967.96"	"1,967.96"	16.00-%	-430.63	0.00	0.00	0.00	0.00	0.00	"2,260.83"		0.00	14.00%	316.51	14.00%	316.51	0.00	633.02	0.00	"2,893.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615186	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0086928428	2.00		0094915156	3776072501480		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615186	10-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086928428	2.00		0094915156	3776072501480		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.90"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.66"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615336	10-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086928774	1.00		0094915184	3776072501481		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.70"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.78"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615336	10-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086928774	1.00		0094915184	3776072501481		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615336	10-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086928774	2.00		0094915184	3776072501481		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.45"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.21"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615336	10-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086928774	1.00		0094915184	3776072501481		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615336	10-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086928774	1.00		0094915184	3776072501481		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615336	10-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086928774	1.00		0094915184	3776072501481		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.91		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.61	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615492	10-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	5.00	0086928782	5.00		0094915188	3776072501482		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	487.30	366.55	366.55	15.00-%	-73.10	0.00	0.00	0.00	0.00	0.00	414.44		0.00	9.00%	37.28	9.00%	37.28	0.00	74.56	0.00	489.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615505	10-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086928799	2.00		0094915202	3776072501483		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9495135165	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018615479	10-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0086928853	1.00		0094915245	3776072501484		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	14.00-%	"-1,071.33"	0.00	0.00	0.00	0.00	0.00	"6,581.22"		0.00	14.00%	921.34	14.00%	921.34	0.00	"1,842.68"	0.00	"8,423.90"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615479	10-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0086928853	1.00		0094915245	3776072501484		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	14.00-%	-759.61	0.00	0.00	0.00	0.00	0.00	"4,666.32"		0.00	14.00%	653.26	14.00%	653.26	0.00	"1,306.52"	0.00	"5,972.84"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615479	10-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,490.00"	"1,262.71"	949.81	0.00	0.00	1.00	0086928853	1.00		0094915245	3776072501484		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,262.71"	949.81	949.81	14.00-%	-176.78	0.00	0.00	0.00	0.00	0.00	"1,085.96"		0.00	9.00%	97.73	9.00%	97.73	0.00	195.46	0.00	"1,281.42"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615479	10-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086928853	1.00		0094915245	3776072501484		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.38"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.84"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615440	10-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM301327	Ball End Kit Pro2015	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0086928892	1.00		0094915281	3776072501485		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	16.00-%	-393.12	0.00	0.00	0.00	0.00	0.00	"2,063.84"		0.00	14.00%	288.95	14.00%	288.95	0.00	577.90	0.00	"2,641.74"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615440	10-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0086928892	2.00		0094915281	3776072501485		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.18"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615440	10-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0086928892	3.00		0094915281	3776072501485		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.40"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.34"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615440	10-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,045.00"	"1,597.66"	"1,168.21"	0.00	0.00	1.00	0086928892	1.00		0094915281	3776072501485		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,597.66"	"1,168.21"	"1,168.21"	16.00-%	-255.63	0.00	0.00	0.00	0.00	0.00	"1,341.98"		0.00	14.00%	187.88	14.00%	187.88	0.00	375.76	0.00	"1,717.74"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615528	10-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086928972	2.00		0094915353	3776072501486		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615528	10-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086928972	1.00		0094915353	3776072501486		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	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	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615528	10-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086928972	1.00		0094915353	3776072501486		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.20"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,051.78"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615528	10-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IC326957	"SHOCK ABSORBER, RR"	87088000	NOS	ZHAW	"3,765.00"	"2,941.41"	"2,150.76"	0.00	0.00	2.00	0086928972	2.00		0094915353	3776072501486		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"5,882.82"	"4,301.52"	"4,301.52"	16.00-%	-941.25	0.00	0.00	0.00	0.00	0.00	"4,941.56"		0.00	14.00%	691.82	14.00%	691.82	0.00	"1,383.64"	0.00	"6,325.20"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615710	10-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	2.00	0086929047	2.00		0094915434	3776072501487		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,273.44"	931.14	931.14	16.00-%	-203.75	0.00	0.00	0.00	0.00	0.00	"1,069.48"		0.00	14.00%	149.76	14.00%	149.76	0.00	299.52	0.00	"1,369.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615821	10-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0086929170	1.00		0094915548	3776072501488		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615807	10-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	RETAILER	10-05-2025		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	0086929152	2.00		0094915625	3776072501489		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"3,782.37"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.23"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615807	10-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086929152	1.00		0094915625	3776072501489		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	14.00-%	-400.86	0.00	0.00	0.00	0.00	0.00	"2,462.29"		0.00	14.00%	344.74	14.00%	344.74	0.00	689.48	0.00	"3,151.77"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615698	10-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	MF430125	NUT (16) 6T	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	20.00	0086929298	4.00		0094915661	3776072501490		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	67.80	255.00	51.00	16.00-%	-10.85	0.00	0.00	0.00	0.00	0.00	56.95		0.00	9.00%	5.13	9.00%	5.13	0.00	10.26	0.00	67.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615698	10-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086929298	1.00		0094915661	3776072501490		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.65"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615698	10-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IE302458	Side Indicator Fender lamp LH and RH 24V	85122010	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086929298	1.00		0094915661	3776072501490		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615698	10-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IC334595	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	ZHAW	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0086929298	1.00		0094915661	3776072501490		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,203.13"	"1,610.93"	"1,610.93"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.66"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615698	10-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-05-2025		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	2.00	0086929298	2.00		0094915661	3776072501490		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615698	10-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086929298	1.00		0094915661	3776072501490		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615698	10-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0086929298	2.00		0094915661	3776072501490		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.61		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615698	10-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086929298	2.00		0094915661	3776072501490		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.58		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615698	10-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0086929298	1.00		0094915661	3776072501490		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.12"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615698	10-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	MB486770	CROSS SHAFT ASSY.	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086929298	1.00		0094915661	3776072501490		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.04		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615698	10-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086929298	1.00		0094915661	3776072501490		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615698	10-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086929298	1.00		0094915661	3776072501490		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615698	10-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-05-2025		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	0086929298	1.00		0094915661	3776072501490		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"1,847.32"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615698	10-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086929298	1.00		0094915661	3776072501490		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	16.00-%	-999.37	0.00	0.00	0.00	0.00	0.00	"5,246.79"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,715.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615698	10-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086929298	1.00		0094915661	3776072501490		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.75		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615698	10-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB004365	"PIN, REAR SPRING SHACKLE"	87089900	NOS	ZHAW	"1,080.00"	843.75	616.95	0.00	0.00	2.00	0086929298	2.00		0094915661	3776072501490		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,687.50"	"1,233.90"	"1,233.90"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.52"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615698	10-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IC321279	FRONT BRAKE HOSE ASSY	87089900	NOS	ZHAW	"1,515.00"	"1,183.60"	865.44	0.00	0.00	2.00	0086929298	2.00		0094915661	3776072501490		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"2,367.20"	"1,730.88"	"1,730.88"	16.00-%	-378.75	0.00	0.00	0.00	0.00	0.00	"1,988.48"		0.00	14.00%	278.38	14.00%	278.38	0.00	556.76	0.00	"2,545.24"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615698	10-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0086929298	1.00		0094915661	3776072501490		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	16.00-%	-749.37	0.00	0.00	0.00	0.00	0.00	"3,934.28"		0.00	14.00%	550.79	14.00%	550.79	0.00	"1,101.58"	0.00	"5,035.86"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615854	10-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0086929320	2.00		0094915683	3776072501491		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615854	10-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0086929320	1.00		0094915683	3776072501491		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.48		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.62	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615854	10-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	10-05-2025		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	0086929320	1.00		0094915683	3776072501491		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.79"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.67"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615854	10-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.60"	"4,795.64"	0.00	0.00	2.00	0086929320	2.00		0094915683	3776072501491		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"13,117.20"	"9,591.28"	"9,591.28"	16.00-%	"-2,098.75"	0.00	0.00	0.00	0.00	0.00	"11,018.59"		0.00	14.00%	"1,542.58"	14.00%	"1,542.58"	0.00	"3,085.16"	0.00	"14,103.75"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615854	10-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0086929320	2.00		0094915683	3776072501491		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.39"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.81"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615854	10-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086929320	2.00		0094915683	3776072501491		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.15		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.43"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615854	10-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086929320	2.00		0094915683	3776072501491		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.97"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.63"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615854	10-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086929320	1.00		0094915683	3776072501491		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.43"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,292.05"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615854	10-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0086929320	2.00		0094915683	3776072501491		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.77		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.63"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		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	0086929501	1.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"3,309.36"		0.00	9.00%	297.84	9.00%	297.84	0.00	595.68	0.00	"3,905.04"	9895026122	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		3776	PSN Automotive Marketing	Cochin	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)	87083000	NOS	ZHAW	"4,910.00"	"3,835.94"	"2,804.84"	0.00	0.00	1.00	0086929501	1.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"3,835.94"	"2,804.84"	"2,804.84"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"3,835.95"		0.00	14.00%	537.03	14.00%	537.03	0.00	"1,074.06"	0.00	"4,910.01"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	1.00	0086929501	1.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	351.69	264.54	264.54	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	351.69		0.00	9.00%	31.65	9.00%	31.65	0.00	63.30	0.00	414.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0086929501	1.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	470.34	353.79	353.79	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086929501	1.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	860.17	647.02	647.02	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	860.17		0.00	9.00%	77.42	9.00%	77.42	0.00	154.84	0.00	"1,015.01"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0086929501	1.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	601.69	452.59	452.59	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	601.69		0.00	9.00%	54.15	9.00%	54.15	0.00	108.30	0.00	709.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086929501	1.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	758.47	570.52	570.52	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	758.47		0.00	9.00%	68.26	9.00%	68.26	0.00	136.52	0.00	894.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086929501	4.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	661.04	497.20	497.20	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	661.04		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	780.02	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0086929501	1.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"7,234.41"		0.00	14.00%	"1,012.81"	14.00%	"1,012.81"	0.00	"2,025.62"	0.00	"9,260.03"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0086929501	1.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	398.44	291.34	291.34	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	398.44		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		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	0086929501	1.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086929501	1.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	128.91	94.26	94.26	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	128.91		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	165.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0086929501	1.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	246.09	179.94	179.94	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	246.09		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086929501	1.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0086929501	1.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,211.86"	911.56	911.56	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.86"		0.00	9.00%	109.07	9.00%	109.07	0.00	218.14	0.00	"1,430.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086929501	1.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.67"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.01"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	8.00	0086929501	8.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	8.00	949.12	713.92	713.92	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	949.12		0.00	9.00%	85.42	9.00%	85.42	0.00	170.84	0.00	"1,119.96"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	7.00	0086929501	7.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	7.00	59.29	44.59	44.59	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	59.29		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	69.97	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0086929501	1.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	572.03	430.28	430.28	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	572.03		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	674.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616103	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086929501	1.00		0094915861	3776072501492		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	478.81	360.16	360.16	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	2.00	0086929519	2.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	4.00	0086929519	4.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	"5,453.12"	"3,987.32"	"3,987.32"	16.00-%	-872.50	0.00	0.00	0.00	0.00	0.00	"4,580.60"		0.00	14.00%	641.29	14.00%	641.29	0.00	"1,282.58"	0.00	"5,863.18"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0086929519	5.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.23"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	6.00	0086929519	6.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	6.00	"1,031.28"	754.08	754.08	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.28		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.84"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		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	0086929519	2.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		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	0086929519	1.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		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	0086929519	2.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"4,875.93"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.19"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0086929519	2.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.68"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086929519	3.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086929519	10.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.34		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.04"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086929519	4.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0086929519	2.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,502.03"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.39"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086929519	2.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.64"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.42"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086929519	2.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.64"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.42"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0086929519	2.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086929519	2.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	505.00	394.53	288.48	0.00	0.00	4.00	0086929519	4.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	"1,578.12"	"1,153.92"	"1,153.92"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.62"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0086929519	1.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	16.00-%	-236.88	0.00	0.00	0.00	0.00	0.00	"1,243.59"		0.00	14.00%	174.10	14.00%	174.10	0.00	348.20	0.00	"1,591.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0086929519	1.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	16.00-%	-236.88	0.00	0.00	0.00	0.00	0.00	"1,243.59"		0.00	14.00%	174.10	14.00%	174.10	0.00	348.20	0.00	"1,591.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		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	0086929519	1.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"2,260.16"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0086929519	2.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.34"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.50"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0086929519	3.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"	16.00-%	-644.75	0.00	0.00	0.00	0.00	0.00	"3,384.90"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.18"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0086929519	4.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.75"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		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	2.00	0086929519	2.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.57"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086929519	1.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086929519	1.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		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	0086929519	2.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086929519	3.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"3,117.96"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086929519	20.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086929519	2.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	2.00	0086929519	2.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"2,008.48"	"1,510.78"	"1,510.78"	16.00-%	-321.36	0.00	0.00	0.00	0.00	0.00	"1,687.11"		0.00	9.00%	151.84	9.00%	151.84	0.00	303.68	0.00	"1,990.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	3.00	0086929519	3.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	3.00	"6,088.98"	"4,580.13"	"4,580.13"	16.00-%	-974.24	0.00	0.00	0.00	0.00	0.00	"5,114.72"		0.00	9.00%	460.33	9.00%	460.33	0.00	920.66	0.00	"6,035.38"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	ZHAW	410.00	320.32	234.21	0.00	0.00	2.00	0086929519	2.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	640.64	468.42	468.42	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.14		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.82	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086929519	1.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.93"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,493.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		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	0086929519	10.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0086929519	1.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.64"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		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	0086929519	1.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"4,475.61"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,728.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086929519	1.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.02		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0086929519	2.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0086929519	6.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	6.00	330.54	414.30	248.58	16.00-%	-52.89	0.00	0.00	0.00	0.00	0.00	277.65		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.63	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	6.00	0086929519	6.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	4.00	0086929519	4.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.13"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086929519	2.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	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	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	4.00	0086929519	4.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	4.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.13"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614947	10-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086929519	2.00		0094915876	3776072501493		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616144	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KL06 G 2924 HOLY FAMILY PUBLIC SCHO	10-05-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086929559	1.00		0094915905	3776072501494		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	1.00	432.20	325.10	325.10	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018616144	10-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KL06 G 2924 HOLY FAMILY PUBLIC SCHO	10-05-2025		3776	PSN Automotive Marketing	Cochin	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	625.00	529.66	398.41	0.00	0.00	2.00	0086929559	2.00		0094915905	3776072501494		ZF24	Spares Invoice (Tax)	10-05-2025	May	2025	2.00	"1,059.32"	796.82	796.82	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.32"		0.00	9.00%	95.34	9.00%	95.34	0.00	190.68	0.00	"1,250.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245725	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389434	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0086921114	2.00		8900189131	3776272500339		ZF26	Invoice	09-05-2025	May	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"		0.00	0.00	0.00	0.00	0.00	0.00	"1,634.13"		0.00	9.00%	147.06	9.00%	147.06	0.00	294.12	0.00	"1,928.25"	0477-2288822	0001		0.000	20%	512.00	0.00	0.000	NOS	NOS
4000245725	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389434	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0086921114	3.00		8900189131	3776272500339		ZF26	Invoice	09-05-2025	May	2025	3.00	610.17	458.97	458.97		0.00	0.00	0.00	0.00	0.00	0.00	459.60		0.00	9.00%	41.36	9.00%	41.36	0.00	82.72	0.00	542.32	0477-2288822	0001		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000245725	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389434	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID332218	PRIMARY ELEMENT	48239090	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086921114	2.00		8900189131	3776272500339		ZF26	Invoice	09-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"		0.00	0.00	0.00	0.00	0.00	0.00	"3,057.60"		0.00	9.00%	275.17	9.00%	275.17	0.00	550.34	0.00	"3,607.94"	0477-2288822	0001		0.000	20%	958.00	0.00	0.000	NOS	NOS
4000245725	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389434	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086921114	1.00		8900189131	3776272500339		ZF26	Invoice	09-05-2025	May	2025	1.00	474.58	356.98	356.98		0.00	0.00	0.00	0.00	0.00	0.00	357.47		0.00	9.00%	32.17	9.00%	32.17	0.00	64.34	0.00	421.81	0477-2288822	0001		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000245725	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389434	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140233	BOLT FLANGE (M8X1.25X40)  7	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0086921114	30.00		8900189131	3776272500339		ZF26	Invoice	09-05-2025	May	2025	30.00	889.80	669.30	669.30		0.00	0.00	0.00	0.00	0.00	0.00	670.21		0.00	9.00%	60.32	9.00%	60.32	0.00	120.64	0.00	790.85	0477-2288822	0001		0.000	20%	210.00	0.00	0.000	NOS	NOS
4000245725	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389434	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348622	SHROUD RADIATOR	87081090	NOS	ZHAW	"2,915.00"	"2,277.34"	"1,665.19"	0.00	0.00	1.00	0086921114	1.00		8900189131	3776272500339		ZF26	Invoice	09-05-2025	May	2025	1.00	"2,277.34"	"1,665.19"	"1,665.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,668.42"		0.00	14.00%	233.56	14.00%	233.56	0.00	467.12	0.00	"2,135.54"	0477-2288822	0001		0.000	20%	583.00	0.00	0.000	NOS	NOS
4000245725	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389434	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC405869	BUSH-TORSION BAR	87089900	NOS	ZHAW	35.00	27.35	19.99	0.00	0.00	2.00	0086921114	2.00		8900189131	3776272500339		ZF26	Invoice	09-05-2025	May	2025	2.00	54.70	39.98	39.98		0.00	0.00	0.00	0.00	0.00	0.00	40.07		0.00	14.00%	5.61	14.00%	5.61	0.00	11.22	0.00	51.29	0477-2288822	0001		0.000	20%	14.00	0.00	0.000	NOS	NOS
4000245770	09-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389498	09-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.10	454.14	0.00	0.00	2.00	0086921986	2.00		8900189132	3776272500340		ZF26	Invoice	09-05-2025	May	2025	2.00	"1,242.20"	908.28	908.28		0.00	0.00	0.00	0.00	0.00	45.50	955.46		0.00	14.00%	133.77	14.00%	133.77	0.00	267.54	0.00	"1,223.00"	0477-2288822	0001		0.000	20%	318.00	0.00	0.000	NOS	NOS
4000245706	08-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389400	08-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID304911	BOLT M12X1.25X45	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086920604	10.00		8900189133	3776272500341		ZF26	Invoice	09-05-2025	May	2025	10.00	381.40	286.90	286.90		0.00	0.00	0.00	0.00	0.00	14.36	301.62		0.00	9.00%	27.15	9.00%	27.15	0.00	54.30	0.00	355.92	0477-2288822	ZA04		0.000	20%	90.00	0.00	0.000	NOS	NOS
4000245706	08-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389400	08-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA341010	P/S RESERVOIR (HCV)	87089400	NOS	ZHAW	"1,685.00"	"1,316.41"	962.56	0.00	0.00	1.00	0086920604	1.00		8900189133	3776272500341		ZF26	Invoice	09-05-2025	May	2025	1.00	"1,316.41"	962.56	962.56		0.00	0.00	0.00	0.00	0.00	48.22	"1,012.56"		0.00	14.00%	141.76	14.00%	141.76	0.00	283.52	0.00	"1,296.08"	0477-2288822	ZA04		0.000	20%	337.00	0.00	0.000	NOS	NOS
4000245760	09-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800389482	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,538.89"	0.00	0.00	1.00	0086921852	1.00		8900189134	3776272500342		ZF26	Invoice	09-05-2025	May	2025	1.00	"4,839.84"	"3,538.89"	"3,538.89"		0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"		0.00	14.00%	496.37	14.00%	496.37	0.00	992.74	0.00	"4,538.00"		0001		0.000	20%	"1,239.00"	0.00	0.000	NOS	NOS
4000245858	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389614	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329248	CHAIN	73151290	NOS	ZHAW	"3,980.00"	"3,372.88"	"2,537.08"	0.00	0.00	2.00	0086923288	2.00		8900189221	3776272500343		ZF26	Invoice	09-05-2025	May	2025	2.00	"6,745.76"	"5,074.16"	"5,074.16"		0.00	0.00	0.00	0.00	0.00	0.00	"5,080.46"		0.00	9.00%	457.27	9.00%	457.27	0.00	914.54	0.00	"5,995.00"	0477-2288822	0001		0.000	20%	"1,592.00"	0.00	0.000	NOS	NOS
4000245898	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389672	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344938	RETURN LINE 3RETURN LINE 3	87089900	NOS	ZHAW	"2,190.00"	"1,710.94"	"1,251.04"	0.00	0.00	1.00	0086923884	1.00		8900189223	3776272500344		ZF26	Invoice	09-05-2025	May	2025	1.00	"1,710.94"	"1,251.04"	"1,251.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,253.10"		0.00	14.00%	175.47	14.00%	175.47	0.00	350.94	0.00	"1,604.04"	0477-2288822	0001		0.000	20%	438.00	0.00	0.000	NOS	NOS
4000245898	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389672	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IH004921	Blower Control Panel	84159000	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086923884	1.00		8900189223	3776272500344		ZF26	Invoice	09-05-2025	May	2025	1.00	758.47	570.52	570.52		0.00	0.00	0.00	0.00	0.00	0.00	571.14		0.00	9.00%	51.41	9.00%	51.41	0.00	102.82	0.00	673.96	0477-2288822	0001		0.000	20%	179.00	0.00	0.000	NOS	NOS
4000245907	09-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800389684	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC318241	BUSH DROP LINKVE2100	40169390	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	4.00	0086924019	4.00		8900189227	3776272500345		ZF26	Invoice	09-05-2025	May	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,059.28"		0.00	9.00%	95.36	9.00%	95.36	0.00	190.72	0.00	"1,250.00"	9207021677	0001		0.000	20%	332.00	0.00	0.000	NOS	NOS
4000245911	09-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800389690	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0086924069	2.00		8900189228	3776272500346		ZF26	Invoice	09-05-2025	May	2025	2.00	406.78	305.98	305.98		0.00	0.00	0.00	0.00	0.00	0.00	306.86		0.00	9.00%	27.57	9.00%	27.57	0.00	55.14	0.00	362.00	7593844666	0001		0.000	20%	96.00	0.00	0.000	NOS	NOS
4000245936	09-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389721	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID353743	DRIVE PINION ASSY.	87089900	NOS	ZHAW	"6,175.00"	"4,824.22"	"3,527.47"	0.00	0.00	1.00	0086924436	1.00		8900189252	3776272500347		ZF26	Invoice	09-05-2025	May	2025	1.00	"4,824.22"	"3,527.47"	"3,527.47"		0.00	0.00	0.00	0.00	0.00	0.00	"3,534.12"		0.00	14.00%	494.77	14.00%	494.77	0.00	989.54	0.00	"4,523.66"		ZA04		0.000	20%	"1,235.00"	0.00	0.000	NOS	NOS
4000245936	09-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389721	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203764	SNAP RING (HCV)	87082900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	5.00	0086924436	5.00		8900189252	3776272500347		ZF26	Invoice	09-05-2025	May	2025	5.00	371.10	271.35	271.35		0.00	0.00	0.00	0.00	0.00	0.00	271.86		0.00	14.00%	38.06	14.00%	38.06	0.00	76.12	0.00	347.98		ZA04		0.000	20%	95.00	0.00	0.000	NOS	NOS
4000245936	09-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389721	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0086924436	1.00		8900189252	3776272500347		ZF26	Invoice	09-05-2025	May	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"		0.00	0.00	0.00	0.00	0.00	0.00	"9,326.08"		0.00	14.00%	"1,305.64"	14.00%	"1,305.64"	0.00	"2,611.28"	0.00	"11,937.36"		ZA04		0.000	20%	"3,259.00"	0.00	0.000	NOS	NOS
4000246074	10-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800389940	10-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID324487	"FORK, CLUTCHRELEASE"	87089900	NOS	ZHAW	"2,770.00"	"2,164.06"	"1,582.36"	0.00	0.00	1.00	0086927045	1.00		8900189379	3776272500348		ZF26	Invoice	10-05-2025	May	2025	1.00	"2,164.06"	"1,582.36"	"1,582.36"		0.00	0.00	0.00	0.00	0.00	79.27	"1,664.50"		0.00	14.00%	233.04	14.00%	233.04	0.00	466.08	0.00	"2,130.58"	0481-2560471	0001		0.000	20%	554.00	0.00	0.000	NOS	NOS
4000246074	10-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800389940	10-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID500310	SAFETY CARTRIDGE	84213100	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086927045	1.00		8900189379	3776272500348		ZF26	Invoice	10-05-2025	May	2025	1.00	911.02	685.27	685.27		0.00	0.00	0.00	0.00	0.00	34.31	720.43		0.00	9.00%	64.84	9.00%	64.84	0.00	129.68	0.00	850.11	0481-2560471	0001		0.000	20%	215.00	0.00	0.000	NOS	NOS
4000246074	10-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800389940	10-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID500311	PRIMARY CARTRIDGE	84213100	NOS	ZHAW	"3,665.00"	"3,105.93"	"2,336.28"	0.00	0.00	1.00	0086927045	1.00		8900189379	3776272500348		ZF26	Invoice	10-05-2025	May	2025	1.00	"3,105.93"	"2,336.28"	"2,336.28"		0.00	0.00	0.00	0.00	0.00	116.97	"2,456.17"		0.00	9.00%	221.07	9.00%	221.07	0.00	442.14	0.00	"2,898.31"	0481-2560471	0001		0.000	20%	733.00	0.00	0.000	NOS	NOS
4000246118	10-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390003	10-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID381695	395 CLUTCH COVER DIA 395	87089300	NOS	ZHAW	"15,550.00"	"12,148.44"	"8,882.94"	0.00	0.00	1.00	0086927735	1.00		8900189380	3776272500349		ZF26	Invoice	10-05-2025	May	2025	1.00	"12,148.44"	"8,882.94"	"8,882.94"		0.00	0.00	0.00	0.00	0.00	444.98	"9,344.52"		0.00	14.00%	"1,308.24"	14.00%	"1,308.24"	0.00	"2,616.48"	0.00	"11,961.00"	0481-2560471	0001		0.000	20%	"3,110.00"	0.00	0.000	NOS	NOS
4000245998	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389826	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	2.00	0086925269	2.00		8900189381	3776272500350		ZF26	Invoice	10-05-2025	May	2025	2.00	"1,156.26"	845.46	845.46		0.00	0.00	0.00	0.00	0.00	0.00	846.87		0.00	14.00%	118.59	14.00%	118.59	0.00	237.18	0.00	"1,084.05"	0477-2288822	0001		0.000	20%	296.00	0.00	0.000	NOS	NOS
4000245998	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389826	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA453297	A PILLAR HANDLE	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0086925269	1.00		8900189381	3776272500350		ZF26	Invoice	10-05-2025	May	2025	1.00	347.66	254.21	254.21		0.00	0.00	0.00	0.00	0.00	0.00	254.63		0.00	14.00%	35.66	14.00%	35.66	0.00	71.32	0.00	325.95	0477-2288822	0001		0.000	20%	89.00	0.00	0.000	NOS	NOS
4000246013	10-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389848	10-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0086925640	1.00		8900189383	3776272500351		ZF26	Invoice	10-05-2025	May	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"		0.00	0.00	0.00	0.00	0.00	0.00	"2,821.96"		0.00	14.00%	395.02	14.00%	395.02	0.00	790.04	0.00	"3,612.00"	0477-2288822	0001		0.000	20%	986.00	0.00	0.000	NOS	NOS
4000245966	09-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389771	09-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0086924786	1.00		8900189385	3776272500352		ZF26	Invoice	10-05-2025	May	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"		0.00	0.00	0.00	0.00	0.00	59.20	"1,243.22"		0.00	9.00%	111.89	9.00%	111.89	0.00	223.78	0.00	"1,467.00"	0477-2288822	ZA04		0.000	20%	371.00	0.00	0.000	NOS	NOS
4000246024	10-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800389867	10-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0086926037	1.00		8900189387	3776272500353		ZF26	Invoice	10-05-2025	May	2025	1.00	328.13	239.93	239.93		0.00	0.00	0.00	0.00	0.00	0.00	240.40		0.00	14.00%	33.65	14.00%	33.65	0.00	67.30	0.00	307.70		0001		0.000	20%	84.00	0.00	0.000	NOS	NOS
4000246024	10-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800389867	10-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086926037	1.00		8900189387	3776272500353		ZF26	Invoice	10-05-2025	May	2025	1.00	773.44	565.54	565.54		0.00	0.00	0.00	0.00	0.00	0.00	566.66		0.00	14.00%	79.32	14.00%	79.32	0.00	158.64	0.00	725.30		0001		0.000	20%	198.00	0.00	0.000	NOS	NOS
4000246145	10-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800390036	10-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086928091	8.00		8900189406	3776272500354		ZF26	Invoice	10-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76		0.00	0.00	0.00	0.00	0.00	0.00	801.64		0.00	14.00%	112.18	14.00%	112.18	0.00	224.36	0.00	"1,026.00"	7593844666	0001		0.000	20%	280.00	0.00	0.000	NOS	NOS
4000246146	10-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390040	10-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086928126	1.00		8900189407	3776272500355		ZF26	Invoice	10-05-2025	May	2025	1.00	953.13	696.93	696.93		0.00	0.00	0.00	0.00	0.00	0.00	698.50		0.00	14.00%	97.75	14.00%	97.75	0.00	195.50	0.00	894.00	0481-2594734	ZA04		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000246154	10-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800390052	10-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC327092	FILLER CAPUREA LOCKABLE	87089900	NOS	ZHAW	"2,770.00"	"2,164.06"	"1,582.36"	0.00	0.00	1.00	0086928218	1.00		8900189410	3776272500356		ZF26	Invoice	10-05-2025	May	2025	1.00	"2,164.06"	"1,582.36"	"1,582.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,585.10"		0.00	14.00%	221.95	14.00%	221.95	0.00	443.90	0.00	"2,029.00"	9207021677	0001		0.000	20%	554.00	0.00	0.000	NOS	NOS
																							"12,30,010.00"	"9,84,258.49"	"7,26,741.75"	0.00	0.00	"1,489.00"		"1,457.00"										"1,457.00"	"15,18,172.25"	"11,33,788.73"	"11,23,712.72"		"-2,06,321.74"	"-6,022.00"	0.00	0.00	0.00	842.81	"12,86,340.75"		"1,723.73"		"1,56,942.76"		"1,56,942.76"	0.00	"3,15,609.25"	0.00	"16,01,950.00"				133.000		"19,457.00"	483.00	483.000		
