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
1018735004	11-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087068536	1.00		0950038011	3776052500031		ZF22	Spares Invoice	11-06-2025	June	2025	1.00	944.92	710.77	710.77	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728882	10-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087061532	1.00		0950031745	3776072502728		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	805.08	605.58	605.58	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728882	10-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087061532	1.00		0950031745	3776072502728		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	843.22	634.27	634.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	843.22		0.00	9.00%	75.89	9.00%	75.89	0.00	151.78	0.00	995.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729050	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	2.00	0087061720	2.00		0950031954	3776072502729		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"4,296.88"	"3,141.88"	"3,141.88"	16.00-%	-687.50	0.00	0.00	0.00	0.00	0.00	"3,609.38"		0.00	14.00%	505.31	14.00%	505.31	0.00	"1,010.62"	0.00	"4,620.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729103	10-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/169/2024 DT 29-08-2024	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300009	VALVE GUIDE SET E683	87089900	NOS	ZHAW	"1,720.00"	"1,343.75"	982.55	0.00	0.00	20.00	0087061764	20.00		0950031958	3776072502730		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	20.00	"26,875.00"	"19,651.00"	"19,651.00"	13.00-%	"-3,493.75"	0.00	0.00	0.00	0.00	0.00	"23,381.24"		0.00	14.00%	"3,273.38"	14.00%	"3,273.38"	0.00	"6,546.76"	0.00	"29,928.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729090	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	87089900	NOS	ZHAW	"15,115.00"	"11,808.59"	"8,634.44"	0.00	0.00	1.00	0087061850	1.00		0950032034	3776072502731		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"11,808.59"	"8,634.44"	"8,634.44"	16.00-%	"-1,889.37"	0.00	0.00	0.00	0.00	0.00	"9,918.98"		0.00	14.00%	"1,388.69"	14.00%	"1,388.69"	0.00	"2,777.38"	0.00	"12,696.36"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729090	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087061850	1.00		0950032034	3776072502731		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.06"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729183	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087061847	3.00		0950032036	3776072502732		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9847358104	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087062447	10.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087062447	10.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.39		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.05	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0087062447	4.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.53		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.43	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087062447	2.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.17		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.05"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087062447	1.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.08		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.22	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087062447	1.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.73		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.61	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087062447	1.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.42"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.08"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087062447	2.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.12"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.64"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087062447	1.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.43		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.43	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,555.00"	"2,777.34"	"2,030.79"	0.00	0.00	1.00	0087062447	1.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,777.34"	"2,030.79"	"2,030.79"	16.00-%	-444.37	0.00	0.00	0.00	0.00	0.00	"2,333.05"		0.00	14.00%	326.62	14.00%	326.62	0.00	653.24	0.00	"2,986.29"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729287	10-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	473	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087062447	2.00		0950032569	3776072502733		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB378085	SCREW	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087062459	1.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087062459	4.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.40"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087062459	1.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	16.00-%	"-1,245.00"	0.00	0.00	0.00	0.00	0.00	"6,536.27"		0.00	14.00%	915.08	14.00%	915.08	0.00	"1,830.16"	0.00	"8,366.43"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	6.00	0087062459	6.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	6.00	406.80	306.00	306.00	16.00-%	-65.09	0.00	0.00	0.00	0.00	0.00	341.71		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	11.00	0087062459	11.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	11.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.01"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087062459	2.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	110.18	82.86	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087062459	1.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	50.78	37.13	37.13	16.00-%	-8.12	0.00	0.00	0.00	0.00	0.00	42.66		0.00	14.00%	5.97	14.00%	5.97	0.00	11.94	0.00	54.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	4.00	0087062459	4.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087062459	1.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.15"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087062459	1.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.26"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087062459	1.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087062459	2.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.39"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087062459	1.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.46"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087062459	2.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087062459	2.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	6.00	0087062459	6.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	6.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0087062459	3.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"1,563.57"	"1,176.12"	"1,176.12"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.41"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729141	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087062459	1.00		0950032603	3776072502734		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730164	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID313100	SHIFT CABLE	87082900	NOS	ZHAW	"8,000.00"	"6,250.00"	"4,570.00"	0.00	0.00	1.00	0087062924	1.00		0950032997	3776072502735		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"6,250.00"	"4,570.00"	"4,570.00"	16.00-%	"-1,000.00"	0.00	0.00	0.00	0.00	0.00	"5,249.84"		0.00	14.00%	735.00	14.00%	735.00	0.00	"1,470.00"	0.00	"6,719.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730164	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0087062924	1.00		0950032997	3776072502735		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	16.00-%	-250.63	0.00	0.00	0.00	0.00	0.00	"1,315.74"		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	"1,684.16"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087062976	2.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	14.00-%	-240.63	0.00	0.00	0.00	0.00	0.00	"1,478.08"		0.00	14.00%	206.94	14.00%	206.94	0.00	413.88	0.00	"1,891.96"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087062976	1.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.04		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.98	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087062976	1.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	681.93		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	872.87	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087062976	5.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	5.00	"1,016.95"	764.95	764.95	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.55		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,031.97"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087062976	5.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	14.00-%	-240.25	0.00	0.00	0.00	0.00	0.00	"1,475.80"		0.00	9.00%	132.83	9.00%	132.83	0.00	265.66	0.00	"1,741.46"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087062976	2.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.14		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.18	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087062976	1.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.13		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.59	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0087062976	2.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	14.00-%	-440.78	0.00	0.00	0.00	0.00	0.00	"2,707.56"		0.00	14.00%	379.07	14.00%	379.07	0.00	758.14	0.00	"3,465.70"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0087062976	8.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	8.00	468.72	428.40	342.72	14.00-%	-65.62	0.00	0.00	0.00	0.00	0.00	403.09		0.00	14.00%	56.43	14.00%	56.43	0.00	112.86	0.00	515.95	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087062976	2.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	492.20	359.88	359.88	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087062976	2.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.69"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.77"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0087062976	6.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	6.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.42		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.78"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730210	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087062976	1.00		0950033587	3776072502736		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	508.47	382.47	382.47	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.27		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	515.99	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730744	10-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID362966	ASSY AIR CLEANER OUTLET HOSE	87089900	NOS	ZHAW	"2,920.00"	"2,281.25"	"1,668.05"	0.00	0.00	1.00	0087063562	1.00		0950033596	3776072502737		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,281.25"	"1,668.05"	"1,668.05"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.26"		0.00	14.00%	268.28	14.00%	268.28	0.00	536.56	0.00	"2,452.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730744	10-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087063562	1.00		0950033596	3776072502737		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.90"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.06"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730744	10-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087063562	1.00		0950033596	3776072502737		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.29"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.65"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730744	10-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IE312529	BODY HARNESS CENTRE LMD (OPTIONAL FEATUR	85443000	NOS	ZHAW	"11,350.00"	"9,618.64"	"7,235.14"	0.00	0.00	1.00	0087063562	1.00		0950033596	3776072502737		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"9,618.64"	"7,235.14"	"7,235.14"	16.00-%	"-1,538.98"	0.00	0.00	0.00	0.00	0.00	"8,079.70"		0.00	9.00%	727.17	9.00%	727.17	0.00	"1,454.34"	0.00	"9,534.04"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730744	10-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID313102	SELECT CABLE	87082900	NOS	ZHAW	"6,810.00"	"5,320.31"	"3,890.21"	0.00	0.00	1.00	0087063562	1.00		0950033596	3776072502737		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"5,320.31"	"3,890.21"	"3,890.21"	16.00-%	-851.25	0.00	0.00	0.00	0.00	0.00	"4,469.09"		0.00	14.00%	625.67	14.00%	625.67	0.00	"1,251.34"	0.00	"5,720.43"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730141	10-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087062908	1.00		0950033605	3776072502738		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	191.41	139.96	139.96	14.00-%	-26.80	0.00	0.00	0.00	0.00	0.00	164.60		0.00	14.00%	23.05	14.00%	23.05	0.00	46.10	0.00	210.70	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730141	10-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087062908	1.00		0950033605	3776072502738		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.12"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.42"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730141	10-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	1.00	0087062908	1.00		0950033605	3776072502738		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,330.51"	"1,000.81"	"1,000.81"	14.00-%	-186.27	0.00	0.00	0.00	0.00	0.00	"1,144.16"		0.00	9.00%	102.98	9.00%	102.98	0.00	205.96	0.00	"1,350.12"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730141	10-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087062908	1.00		0950033605	3776072502738		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.41		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.13"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730141	10-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0087062908	3.00		0950033605	3776072502738		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	584.76	439.86	439.86	14.00-%	-81.87	0.00	0.00	0.00	0.00	0.00	502.85		0.00	9.00%	45.26	9.00%	45.26	0.00	90.52	0.00	593.37	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730141	10-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087062908	1.00		0950033605	3776072502738		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,131.36"	851.01	851.01	14.00-%	-158.39	0.00	0.00	0.00	0.00	0.00	972.90		0.00	9.00%	87.57	9.00%	87.57	0.00	175.14	0.00	"1,148.04"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730141	10-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087062908	2.00		0950033605	3776072502738		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.71		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.79	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730141	10-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087062908	5.00		0950033605	3776072502738		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	14.00-%	-198.73	0.00	0.00	0.00	0.00	0.00	"1,220.69"		0.00	9.00%	109.87	9.00%	109.87	0.00	219.74	0.00	"1,440.43"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.09"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.57"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087063190	2.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.54"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.38"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.90		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.78		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.13		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	3.00	0087063190	3.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	621.09	454.14	454.14	16.00-%	-99.37	0.00	0.00	0.00	0.00	0.00	521.72		0.00	14.00%	73.04	14.00%	73.04	0.00	146.08	0.00	667.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	6.00	0087063190	4.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	953.12	"1,045.38"	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.61		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	566.41	414.16	414.16	16.00-%	-90.63	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	578.13	422.73	422.73	16.00-%	-92.50	0.00	0.00	0.00	0.00	0.00	485.63		0.00	14.00%	67.99	14.00%	67.99	0.00	135.98	0.00	621.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.45"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.45"		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	"2,246.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087063190	2.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.59"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.63		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.64"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.72"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087063190	1.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.71"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,742.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087063190	2.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087063190	2.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.08"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087063190	3.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.55"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730325	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	10.00	0087063190	10.00		0950033767	3776072502739		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	742.20	542.70	542.70	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.44		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087063474	1.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.01		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.17	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087063474	1.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.69		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.57	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087063474	1.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.71		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087063474	1.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.35		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.37	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087063474	1.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.26		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087063474	1.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.80		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087063474	2.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	110.18	82.86	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087063474	2.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087063474	2.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.79"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.37"	9447101571	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087063474	1.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730670	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087063474	1.00		0950033773	3776072502740		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.78		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.96	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730808	10-06-2025	ZORD	Spares Sales Order	0010440266	PARUMALA TRANSPORT (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	2222791881	ALTERNATOR	85115000	NOS	ZHAW	"20,995.00"	"16,402.34"	"11,993.39"	0.00	0.00	1.00	0087063756	1.00		0950033779	3776072502741		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"16,402.34"	"11,993.39"	"11,993.39"	8.00-%	"-1,312.19"	0.00	0.00	0.00	0.00	0.00	"15,089.76"		0.00	14.00%	"2,112.62"	14.00%	"2,112.62"	0.00	"4,225.24"	0.00	"19,315.00"	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730686	10-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	5.00	0087063487	5.00		0950033890	3776072502742		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	5.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,423.81"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,680.07"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730686	10-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087063487	2.00		0950033890	3776072502742		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.32		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.60	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730686	10-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	5.00	0087063487	5.00		0950033890	3776072502742		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	5.00	"5,273.45"	"3,855.95"	"3,855.95"	16.00-%	-843.75	0.00	0.00	0.00	0.00	0.00	"4,430.01"		0.00	14.00%	620.16	14.00%	620.16	0.00	"1,240.32"	0.00	"5,670.33"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731154	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087064039	3.00		0950034029	3776072502743		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9605527626	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087064012	1.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.18"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.74"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087064012	1.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.61"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.93"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087064012	1.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	14.00-%	-235.51	0.00	0.00	0.00	0.00	0.00	"1,446.70"		0.00	9.00%	130.20	9.00%	130.20	0.00	260.40	0.00	"1,707.10"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087064012	8.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	8.00	"1,322.00"	994.40	994.40	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,136.93"		0.00	9.00%	102.32	9.00%	102.32	0.00	204.64	0.00	"1,341.57"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087064012	2.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	161.02	121.12	121.12	14.00-%	-22.54	0.00	0.00	0.00	0.00	0.00	138.48		0.00	9.00%	12.46	9.00%	12.46	0.00	24.92	0.00	163.40	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087064012	2.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	984.38	719.78	719.78	14.00-%	-137.81	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087064012	1.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.76"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.32"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087064012	4.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.67"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.21"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087064012	10.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"1,132.80"	828.30	828.30	14.00-%	-158.59	0.00	0.00	0.00	0.00	0.00	974.22		0.00	14.00%	136.39	14.00%	136.39	0.00	272.78	0.00	"1,247.00"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087064012	1.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	945.31	691.21	691.21	14.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	812.97		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	"1,040.61"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731131	10-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087064012	1.00		0950034104	3776072502744		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,035.16"	756.91	756.91	14.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	890.25		0.00	14.00%	124.63	14.00%	124.63	0.00	249.26	0.00	"1,139.51"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731376	10-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	7.00	0087064269	7.00		0950034402	3776072502745		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	7.00	771.19	580.09	580.09	12.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	678.67		0.00	9.00%	61.08	9.00%	61.08	0.00	122.16	0.00	800.83	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731376	10-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087064269	2.00		0950034402	3776072502745		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	398.44	291.34	291.34	12.00-%	-47.81	0.00	0.00	0.00	0.00	0.00	350.64		0.00	14.00%	49.09	14.00%	49.09	0.00	98.18	0.00	448.82	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731376	10-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087064269	1.00		0950034402	3776072502745		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	12.00-%	-826.41	0.00	0.00	0.00	0.00	0.00	"6,060.54"		0.00	14.00%	848.44	14.00%	848.44	0.00	"1,696.88"	0.00	"7,757.42"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731376	10-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087064269	2.00		0950034402	3776072502745		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	335.94	245.64	245.64	12.00-%	-40.31	0.00	0.00	0.00	0.00	0.00	295.64		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.42	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731376	10-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087064269	1.00		0950034402	3776072502745		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	847.66	619.81	619.81	12.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	745.97		0.00	14.00%	104.43	14.00%	104.43	0.00	208.86	0.00	954.83	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731376	10-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087064269	1.00		0950034402	3776072502745		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	859.38	628.38	628.38	12.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	756.28		0.00	14.00%	105.88	14.00%	105.88	0.00	211.76	0.00	968.04	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731376	10-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087064269	2.00		0950034402	3776072502745		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	906.78	682.08	682.08	12.00-%	-108.81	0.00	0.00	0.00	0.00	0.00	798.00		0.00	9.00%	71.82	9.00%	71.82	0.00	143.64	0.00	941.64	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731304	10-06-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087064541	1.00		0950034451	3776072502746		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.21"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.77"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731304	10-06-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087064541	1.00		0950034451	3776072502746		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.18"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.12"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731304	10-06-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087064541	1.00		0950034451	3776072502746		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.75		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.21	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731304	10-06-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087064541	1.00		0950034451	3776072502746		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	605.93	455.78	455.78	14.00-%	-84.83	0.00	0.00	0.00	0.00	0.00	521.10		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	614.90	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087064569	2.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.60"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.78"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087064569	2.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.39"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.55"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	4.00	0087064569	4.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	203.12	148.52	148.52	16.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	170.62		0.00	14.00%	23.89	14.00%	23.89	0.00	47.78	0.00	218.40	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	5.00	0087064569	5.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	5.00	"3,730.45"	"2,727.70"	"2,727.70"	16.00-%	-596.87	0.00	0.00	0.00	0.00	0.00	"3,133.57"		0.00	14.00%	438.70	14.00%	438.70	0.00	877.40	0.00	"4,010.97"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087064569	3.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.46"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.40"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087064569	2.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.95"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.81"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	5.00	0087064569	5.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	5.00	"4,639.85"	"3,490.10"	"3,490.10"	16.00-%	-742.38	0.00	0.00	0.00	0.00	0.00	"3,897.46"		0.00	9.00%	350.77	9.00%	350.77	0.00	701.54	0.00	"4,599.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087064569	1.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.77"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.79"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087064569	30.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.58		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.88	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087064569	10.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.84"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.04"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731225	10-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087064569	1.00		0950034468	3776072502747		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	16.00-%	-416.88	0.00	0.00	0.00	0.00	0.00	"2,188.58"		0.00	14.00%	306.40	14.00%	306.40	0.00	612.80	0.00	"2,801.38"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087064617	1.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.84"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087064617	1.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.30		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0087064617	1.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.90"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087064617	1.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	394.00	307.81	225.07	0.00	0.00	5.00	0087064617	5.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	5.00	"1,539.05"	"1,125.35"	"1,125.35"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.80"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.78"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999513	S.C. KIT MAJOR	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	3.00	0087064617	3.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	902.34	659.79	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	757.97		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087064617	1.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087064617	3.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.18"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MC133247	GLOVE BOX	87089900	NOS	ZHAW	515.00	402.34	294.19	0.00	0.00	1.00	0087064617	1.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	402.34	294.19	294.19	16.00-%	-64.37	0.00	0.00	0.00	0.00	0.00	337.97		0.00	14.00%	47.32	14.00%	47.32	0.00	94.64	0.00	432.61	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0087064617	1.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.03"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731024	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087064617	1.00		0950034517	3776072502748		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.50		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731638	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087064607	3.00		0950034602	3776072502749		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.68"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.74"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731638	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	2.00	0087064607	2.00		0950034602	3776072502749		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.51		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.09"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731638	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087064607	1.00		0950034602	3776072502749		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.10		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.24	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731638	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087064607	3.00		0950034602	3776072502749		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.36"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.70"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731638	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087064607	1.00		0950034602	3776072502749		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.13		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.23	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	3.00	0087064840	3.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"2,542.98"	"1,859.43"	"1,859.43"	16.00-%	-406.88	0.00	0.00	0.00	0.00	0.00	"2,136.07"		0.00	14.00%	299.05	14.00%	299.05	0.00	598.10	0.00	"2,734.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.41		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.83"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.33"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	3.00	0087064840	3.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	585.93	428.43	428.43	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.17		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	629.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.18"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.25"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.53"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.44"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID301163	HOSE INTERCOOLER OUTLET	40091100	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	927.97	698.02	698.02	16.00-%	-148.48	0.00	0.00	0.00	0.00	0.00	779.48		0.00	9.00%	70.15	9.00%	70.15	0.00	140.30	0.00	919.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.55"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087064840	2.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.36"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087064840	2.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.77		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA215423	"ASSY.FR.FLOOR U/CTR.LH(LCV,MCV CAB & COW"	87082900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.61"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA215424	ASSY FRAME FLOOR UNDER CTR RH (RHD CAB)	87082900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	16.00-%	-239.37	0.00	0.00	0.00	0.00	0.00	"1,256.70"		0.00	14.00%	175.94	14.00%	175.94	0.00	351.88	0.00	"1,608.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731320	10-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IC373370	CAM SHAFT LH	87089900	NOS	ZHAW	"5,915.00"	"4,621.09"	"3,378.94"	0.00	0.00	1.00	0087064840	1.00		0950034692	3776072502750		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"4,621.09"	"3,378.94"	"3,378.94"	16.00-%	-739.37	0.00	0.00	0.00	0.00	0.00	"3,881.66"		0.00	14.00%	543.44	14.00%	543.44	0.00	"1,086.88"	0.00	"4,968.54"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729176	10-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/37/2025 DT 21-03-2025	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA203482A	CARRIER DIFFERENTIAL ASSY (HCV)	87089900	NOS	ZHAW	"20,185.00"	"15,769.53"	"11,530.68"	0.00	0.00	2.00	0087064849	2.00		0950034699	3776072502751		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"31,539.06"	"23,061.36"	"23,061.36"	13.00-%	"-4,100.08"	0.00	0.00	0.00	0.00	0.00	"27,439.08"		0.00	14.00%	"3,841.46"	14.00%	"3,841.46"	0.00	"7,682.92"	0.00	"35,122.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731702	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0087064696	1.00		0950034729	3776072502752		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	863.28	631.23	631.23	16.00-%	-138.12	0.00	0.00	0.00	0.00	0.00	725.15		0.00	14.00%	101.52	14.00%	101.52	0.00	203.04	0.00	928.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731702	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	4.00	0087064696	1.00		0950034729	3776072502752		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	195.31	571.24	142.81	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731702	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087064696	10.00		0950034729	3776072502752		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.42"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,813.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731702	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	2.00	0087064696	2.00		0950034729	3776072502752		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	16.00-%	"-1,043.75"	0.00	0.00	0.00	0.00	0.00	"5,479.60"		0.00	14.00%	767.16	14.00%	767.16	0.00	"1,534.32"	0.00	"7,013.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731702	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087064696	1.00		0950034729	3776072502752		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.26"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731702	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	3.00	0087064696	3.00		0950034729	3776072502752		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731702	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA330076	SHOCK ABSORBER RR CAB SUSP TYP 2	87088000	NOS	ZHAW	"2,835.00"	"2,214.85"	"1,619.49"	0.00	0.00	2.00	0087064696	2.00		0950034729	3776072502752		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"4,429.70"	"3,238.98"	"3,238.98"	16.00-%	-708.75	0.00	0.00	0.00	0.00	0.00	"3,720.89"		0.00	14.00%	520.93	14.00%	520.93	0.00	"1,041.86"	0.00	"4,762.75"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731702	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	10.00	0087064696	10.00		0950034729	3776072502752		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,574.98"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,015.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.26"	"2,004.80"	0.00	0.00	2.00	0087064901	2.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"5,330.52"	"4,009.60"	"4,009.60"	16.00-%	-852.88	0.00	0.00	0.00	0.00	0.00	"4,477.63"		0.00	9.00%	402.99	9.00%	402.99	0.00	805.98	0.00	"5,283.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	3.00	0087064901	3.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"2,285.16"	"1,670.91"	"1,670.91"	16.00-%	-365.63	0.00	0.00	0.00	0.00	0.00	"1,919.52"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,456.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	3.00	0087064901	3.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"1,253.91"	916.86	916.86	16.00-%	-200.63	0.00	0.00	0.00	0.00	0.00	"1,053.28"		0.00	14.00%	147.46	14.00%	147.46	0.00	294.92	0.00	"1,348.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	2.00	0087064901	2.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"2,695.32"	"1,970.82"	"1,970.82"	16.00-%	-431.25	0.00	0.00	0.00	0.00	0.00	"2,264.06"		0.00	14.00%	316.97	14.00%	316.97	0.00	633.94	0.00	"2,898.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300429	FILTER KIT HCV	84212300	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	5.00	0087064901	3.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"3,483.06"	"4,366.60"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.76"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0087064901	2.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	16.00-%	"-2,078.75"	0.00	0.00	0.00	0.00	0.00	"10,913.42"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	10.00	0087064901	2.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,148.44"	"4,198.70"	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	20.00	0087064901	20.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	20.00	"5,234.40"	"3,827.40"	"3,827.40"	16.00-%	-837.50	0.00	0.00	0.00	0.00	0.00	"4,396.89"		0.00	14.00%	615.57	14.00%	615.57	0.00	"1,231.14"	0.00	"5,628.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	NOS	ZHAW	"6,065.00"	"4,738.28"	"3,464.63"	0.00	0.00	1.00	0087064901	1.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"4,738.28"	"3,464.63"	"3,464.63"	16.00-%	-758.12	0.00	0.00	0.00	0.00	0.00	"3,980.15"		0.00	14.00%	557.22	14.00%	557.22	0.00	"1,114.44"	0.00	"5,094.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087064901	2.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.75"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	8.00	0087064901	8.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	8.00	"20,813.60"	"15,655.92"	"15,655.92"	16.00-%	"-3,330.18"	0.00	0.00	0.00	0.00	0.00	"17,483.36"		0.00	9.00%	"1,573.51"	9.00%	"1,573.51"	0.00	"3,147.02"	0.00	"20,630.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	10.00	0087064901	10.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"13,771.20"	"10,358.70"	"10,358.70"	16.00-%	"-2,203.39"	0.00	0.00	0.00	0.00	0.00	"11,567.78"		0.00	9.00%	"1,041.10"	9.00%	"1,041.10"	0.00	"2,082.20"	0.00	"13,649.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087064901	2.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	16.00-%	-501.25	0.00	0.00	0.00	0.00	0.00	"2,631.56"		0.00	14.00%	368.42	14.00%	368.42	0.00	736.84	0.00	"3,368.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087064901	3.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.10"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	3.00	0087064901	3.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"2,156.25"	"1,576.65"	"1,576.65"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.24"		0.00	14.00%	253.58	14.00%	253.58	0.00	507.16	0.00	"2,318.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	3.00	0087064901	3.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"2,179.68"	"1,593.78"	"1,593.78"	16.00-%	-348.75	0.00	0.00	0.00	0.00	0.00	"1,830.92"		0.00	14.00%	256.33	14.00%	256.33	0.00	512.66	0.00	"2,343.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	3.00	0087064901	3.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	761.73	556.98	556.98	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.85		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	10.00	0087064901	10.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"4,661.00"	"3,506.00"	"3,506.00"	16.00-%	-745.76	0.00	0.00	0.00	0.00	0.00	"3,915.23"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,619.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087064901	1.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.18"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087064901	2.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.19"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	6.00	0087064901	6.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	6.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.06"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	6.00	0087064901	1.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	266.95	"1,204.80"	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.24		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	9.00	0087064901	9.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	9.00	984.42	719.82	719.82	16.00-%	-157.51	0.00	0.00	0.00	0.00	0.00	826.91		0.00	14.00%	115.77	14.00%	115.77	0.00	231.54	0.00	"1,058.45"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	2.00	0087064901	2.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.31		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	6.00	0087064901	6.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	6.00	"1,968.78"	"1,439.58"	"1,439.58"	16.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"1,653.77"		0.00	14.00%	231.53	14.00%	231.53	0.00	463.06	0.00	"2,116.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731340	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA302276	SPLINE TUBE ASSY MCV PS	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0087064901	1.00		0950034741	3776072502753		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"	16.00-%	-521.88	0.00	0.00	0.00	0.00	0.00	"2,739.83"		0.00	14.00%	383.58	14.00%	383.58	0.00	767.16	0.00	"3,506.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731726	10-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087064739	2.00		0950034745	3776072502754		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	14.00-%	-437.80	0.00	0.00	0.00	0.00	0.00	"2,688.92"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.00"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731464	10-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	10.00	0087064939	10.00		0950034778	3776072502755		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"3,389.80"	"2,549.80"	"2,549.80"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.43"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,359.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731464	10-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	4.00	0087064939	4.00		0950034778	3776072502755		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	"6,265.64"	"4,581.44"	"4,581.44"	16.00-%	"-1,002.50"	0.00	0.00	0.00	0.00	0.00	"5,263.14"		0.00	14.00%	736.84	14.00%	736.84	0.00	"1,473.68"	0.00	"6,736.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731464	10-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	12.00	0087064939	12.00		0950034778	3776072502755		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	12.00	"12,046.92"	"8,808.72"	"8,808.72"	16.00-%	"-1,927.51"	0.00	0.00	0.00	0.00	0.00	"10,119.42"		0.00	14.00%	"1,416.72"	14.00%	"1,416.72"	0.00	"2,833.44"	0.00	"12,952.86"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731464	10-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	3.00	0087064939	3.00		0950034778	3776072502755		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"4,067.79"	"3,059.79"	"3,059.79"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,416.94"		0.00	9.00%	307.52	9.00%	307.52	0.00	615.04	0.00	"4,031.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731464	10-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	10.00	0087064939	10.00		0950034778	3776072502755		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"6,640.60"	"4,855.60"	"4,855.60"	16.00-%	"-1,062.50"	0.00	0.00	0.00	0.00	0.00	"5,578.10"		0.00	14.00%	780.93	14.00%	780.93	0.00	"1,561.86"	0.00	"7,139.96"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731464	10-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	2.00	0087064939	2.00		0950034778	3776072502755		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,838.98"	"1,383.28"	"1,383.28"	16.00-%	-294.24	0.00	0.00	0.00	0.00	0.00	"1,544.74"		0.00	9.00%	139.03	9.00%	139.03	0.00	278.06	0.00	"1,822.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731464	10-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	2.00	0087064939	2.00		0950034778	3776072502755		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	16.00-%	"-1,043.75"	0.00	0.00	0.00	0.00	0.00	"5,479.69"		0.00	14.00%	767.16	14.00%	767.16	0.00	"1,534.32"	0.00	"7,014.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731464	10-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB098447	ASSY. STARTER SWITCH	83014010	NOS	ZHAW	"3,265.00"	"2,766.95"	"2,081.30"	0.00	0.00	2.00	0087064939	1.00		0950034778	3776072502755		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,766.95"	"4,162.60"	"2,081.30"	16.00-%	-442.71	0.00	0.00	0.00	0.00	0.00	"2,324.24"		0.00	9.00%	209.18	9.00%	209.18	0.00	418.36	0.00	"2,742.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731720	10-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087064727	1.00		0950034801	3776072502756		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	15.00-%	-506.57	0.00	0.00	0.00	0.00	0.00	"2,870.59"		0.00	9.00%	258.35	9.00%	258.35	0.00	516.70	0.00	"3,387.29"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731720	10-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	2.00	0087064727	2.00		0950034801	3776072502756		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"6,250.00"	"4,570.00"	"4,570.00"	15.00-%	-937.50	0.00	0.00	0.00	0.00	0.00	"5,312.59"		0.00	14.00%	743.75	14.00%	743.75	0.00	"1,487.50"	0.00	"6,800.09"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731720	10-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0087064727	2.00		0950034801	3776072502756		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	93.76	68.56	68.56	15.00-%	-14.06	0.00	0.00	0.00	0.00	0.00	79.70		0.00	14.00%	11.16	14.00%	11.16	0.00	22.32	0.00	102.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731720	10-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087064727	2.00		0950034801	3776072502756		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	257.82	188.52	188.52	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.15		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	280.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731720	10-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0087064727	2.00		0950034801	3776072502756		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	757.82	554.12	554.12	15.00-%	-113.67	0.00	0.00	0.00	0.00	0.00	644.16		0.00	14.00%	90.18	14.00%	90.18	0.00	180.36	0.00	824.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731720	10-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087064727	2.00		0950034801	3776072502756		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.94"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.04"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731720	10-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087064727	2.00		0950034801	3776072502756		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	0.00	0.00	0.00	"1,281.67"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	"1,640.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731777	10-06-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087064801	1.00		0950034845	3776072502757		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.56		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.44	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731777	10-06-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087064801	1.00		0950034845	3776072502757		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.06		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.92	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731777	10-06-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087064801	1.00		0950034845	3776072502757		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.27		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.93	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731777	10-06-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087064801	2.00		0950034845	3776072502757		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.59		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.71	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731758	10-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087065080	1.00		0950034916	3776072502758		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.70"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.46"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731758	10-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087065080	1.00		0950034916	3776072502758		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.71		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.59	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731758	10-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087065080	20.00		0950034916	3776072502758		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.74		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.08	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731758	10-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087065080	20.00		0950034916	3776072502758		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.05		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.93	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731758	10-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087065080	10.00		0950034916	3776072502758		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.44"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,015.96"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731758	10-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087065080	10.00		0950034916	3776072502758		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	16.00-%	-291.52	0.00	0.00	0.00	0.00	0.00	"1,530.45"		0.00	9.00%	137.74	9.00%	137.74	0.00	275.48	0.00	"1,805.93"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731758	10-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0087065080	4.00		0950034916	3776072502758		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.27		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.79	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731758	10-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087065080	4.00		0950034916	3776072502758		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731758	10-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,130.00"	"7,132.81"	"5,215.51"	0.00	0.00	1.00	0087065080	1.00		0950034916	3776072502758		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"7,132.81"	"5,215.51"	"5,215.51"	16.00-%	"-1,141.25"	0.00	0.00	0.00	0.00	0.00	"5,991.42"		0.00	14.00%	838.82	14.00%	838.82	0.00	"1,677.64"	0.00	"7,669.06"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731891	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087064967	1.00		0950034938	3776072502759		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.29"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,590.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731891	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087064967	1.00		0950034938	3776072502759		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.13"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731891	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0087064967	1.00		0950034938	3776072502759		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	322.03	242.23	242.23	16.00-%	-51.52	0.00	0.00	0.00	0.00	0.00	270.49		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731891	10-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087064967	1.00		0950034938	3776072502759		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.89		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731909	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087064985	1.00		0950035000	3776072502760		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.55"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.89"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731909	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087064985	1.00		0950035000	3776072502760		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.96"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.92"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731909	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087064985	4.00		0950035000	3776072502760		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.47"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.29"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731909	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087064985	1.00		0950035000	3776072502760		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.73		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.81	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731909	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	8.00	0087064985	8.00		0950035000	3776072502760		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.83"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.85"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018731909	10-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087064985	1.00		0950035000	3776072502760		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.36"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.24"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732116	10-06-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087065246	2.00		0950035060	3776072502761		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	13.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,990.68"		0.00	9.00%	179.16	9.00%	179.16	0.00	358.32	0.00	"2,349.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732167	10-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	72.00	0087065307	72.00		0950035111	3776072502762		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	72.00	"7,312.32"	"5,346.72"	"5,346.72"	16.00-%	"-1,169.97"	0.00	0.00	0.00	0.00	0.00	"6,142.14"		0.00	14.00%	859.93	14.00%	859.93	0.00	"1,719.86"	0.00	"7,862.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732244	10-06-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087065412	2.00		0950035213	3776072502763		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	66 2000152	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018732104	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087065229	1.00		0950035239	3776072502764		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.25		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.97	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732104	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087065229	1.00		0950035239	3776072502764		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.61"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.93"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732104	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087065229	1.00		0950035239	3776072502764		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.21"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.35"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732104	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087065229	2.00		0950035239	3776072502764		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.48		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.18	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732104	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087065229	1.00		0950035239	3776072502764		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732104	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	NOS	ZHAW	515.00	402.34	294.19	0.00	0.00	1.00	0087065229	1.00		0950035239	3776072502764		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	402.34	294.19	294.19	16.00-%	-64.37	0.00	0.00	0.00	0.00	0.00	337.96		0.00	14.00%	47.32	14.00%	47.32	0.00	94.64	0.00	432.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732104	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087065229	1.00		0950035239	3776072502764		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.35"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732104	10-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087065229	4.00		0950035239	3776072502764		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.74		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732109	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID357701	RUBBER HOSE	40169390	NOS	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	1.00	0087065237	1.00		0950035246	3776072502765		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,501.99"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.35"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732109	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	30.00	0087065237	30.00		0950035246	3776072502765		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	30.00	"1,757.70"	"1,285.20"	"1,285.20"	16.00-%	-281.23	0.00	0.00	0.00	0.00	0.00	"1,476.42"		0.00	14.00%	206.71	14.00%	206.71	0.00	413.42	0.00	"1,889.84"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732109	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	40.00	0087065237	40.00		0950035246	3776072502765		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	40.00	625.20	457.20	457.20	16.00-%	-100.03	0.00	0.00	0.00	0.00	0.00	525.15		0.00	14.00%	73.52	14.00%	73.52	0.00	147.04	0.00	672.19	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732109	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087065237	1.00		0950035246	3776072502765		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	16.00-%	-747.50	0.00	0.00	0.00	0.00	0.00	"3,924.26"		0.00	14.00%	549.41	14.00%	549.41	0.00	"1,098.82"	0.00	"5,023.08"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732109	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0087065237	1.00		0950035246	3776072502765		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"	16.00-%	-297.63	0.00	0.00	0.00	0.00	0.00	"1,562.49"		0.00	9.00%	140.63	9.00%	140.63	0.00	281.26	0.00	"1,843.75"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732109	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0087065237	1.00		0950035246	3776072502765		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	694.92	522.72	522.72	16.00-%	-111.19	0.00	0.00	0.00	0.00	0.00	583.71		0.00	9.00%	52.54	9.00%	52.54	0.00	105.08	0.00	688.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732269	10-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087065582	1.00		0950035373	3776072502766		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.60"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.88"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732269	10-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087065582	1.00		0950035373	3776072502766		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.94		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.12	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732230	10-06-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087065392	2.00		0950035389	3776072502767		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	355.94	267.74	267.74	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732230	10-06-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087065392	2.00		0950035389	3776072502767		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	508.48	382.48	382.48	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.29		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.01	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732230	10-06-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087065392	6.00		0950035389	3776072502767		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	14.00-%	-590.85	0.00	0.00	0.00	0.00	0.00	"3,629.48"		0.00	9.00%	326.65	9.00%	326.65	0.00	653.30	0.00	"4,282.78"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087065424	2.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	ZHAW	"3,425.00"	"2,675.78"	"1,956.53"	0.00	0.00	2.00	0087065424	2.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"5,351.56"	"3,913.06"	"3,913.06"	16.00-%	-856.25	0.00	0.00	0.00	0.00	0.00	"4,495.36"		0.00	14.00%	629.34	14.00%	629.34	0.00	"1,258.68"	0.00	"5,754.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	1.00	0087065424	1.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"4,601.56"	"3,364.66"	"3,364.66"	16.00-%	-736.25	0.00	0.00	0.00	0.00	0.00	"3,865.36"		0.00	14.00%	541.14	14.00%	541.14	0.00	"1,082.28"	0.00	"4,947.64"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	3.00	0087065424	3.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"2,285.16"	"1,670.91"	"1,670.91"	16.00-%	-365.63	0.00	0.00	0.00	0.00	0.00	"1,919.55"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,457.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	3.00	0087065424	3.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"2,285.16"	"1,670.91"	"1,670.91"	16.00-%	-365.63	0.00	0.00	0.00	0.00	0.00	"1,919.55"		0.00	14.00%	268.73	14.00%	268.73	0.00	537.46	0.00	"2,457.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	4.00	0087065424	2.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,855.94"	"2,792.08"	"1,396.04"	16.00-%	-296.95	0.00	0.00	0.00	0.00	0.00	"1,559.01"		0.00	9.00%	140.31	9.00%	140.31	0.00	280.62	0.00	"1,839.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID330031	HIGH PRESSURE PIPE ASSY1	87079000	NOS	ZHAW	"1,080.00"	843.75	616.95	0.00	0.00	1.00	0087065424	1.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	843.75	616.95	616.95	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.76		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.22	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID330035	HIGH PRESSURE PIPE ASSY 3	87079000	NOS	ZHAW	"1,050.00"	820.32	599.81	0.00	0.00	2.00	0087065424	2.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,640.64"	"1,199.62"	"1,199.62"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.16"		0.00	14.00%	192.94	14.00%	192.94	0.00	385.88	0.00	"1,764.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	3.00	0087065424	3.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	3.00	"1,296.60"	975.30	975.30	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.15"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732250	10-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	2.00	0087065424	2.00		0950035418	3776072502768		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	"1,075.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732499	10-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID340140	FLYWHEEL ASSY E694 ø352 CLUTCH	87089900	NOS	ZHAW	"17,605.00"	"13,753.91"	"10,056.86"	0.00	0.00	1.00	0087065735	1.00		0950035572	3776072502769		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"13,753.91"	"10,056.86"	"10,056.86"	16.00-%	"-2,200.63"	0.00	0.00	0.00	0.00	0.00	"11,553.36"		0.00	14.00%	"1,617.46"	14.00%	"1,617.46"	0.00	"3,234.92"	0.00	"14,788.28"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732499	10-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID340858	CLUTCH COVER ASSY 352 DIA	87089300	NOS	ZHAW	"16,310.00"	"12,742.19"	"9,317.09"	0.00	0.00	1.00	0087065735	1.00		0950035572	3776072502769		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"12,742.19"	"9,317.09"	"9,317.09"	16.00-%	"-2,038.75"	0.00	0.00	0.00	0.00	0.00	"10,703.51"		0.00	14.00%	"1,498.48"	14.00%	"1,498.48"	0.00	"2,996.96"	0.00	"13,700.47"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732499	10-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	ZHAW	"7,895.00"	"6,167.97"	"4,510.02"	0.00	0.00	1.00	0087065735	1.00		0950035572	3776072502769		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"6,167.97"	"4,510.02"	"4,510.02"	16.00-%	-986.88	0.00	0.00	0.00	0.00	0.00	"5,181.13"		0.00	14.00%	725.35	14.00%	725.35	0.00	"1,450.70"	0.00	"6,631.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732499	10-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087065735	1.00		0950035572	3776072502769		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	16.00-%	-275.93	0.00	0.00	0.00	0.00	0.00	"1,448.66"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.42"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732558	10-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0087065807	1.00		0950035589	3776072502770		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,940.02"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,289.18"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732558	10-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	87085000	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	2.00	0087065807	2.00		0950035589	3776072502770		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	2.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.28		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.30"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732558	10-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0087065807	4.00		0950035589	3776072502770		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	4.00	359.40	262.76	262.76	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.93		0.00	14.00%	42.27	14.00%	42.27	0.00	84.54	0.00	386.47	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732558	10-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	ID311210	THRUST BOLT	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087065807	1.00		0950035589	3776072502770		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.87		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.05	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732566	10-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087065815	1.00		0950035598	3776072502771		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	560.90		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732573	10-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	10-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087065822	5.00		0950035607	3776072502772		ZF24	Spares Invoice (Tax)	10-06-2025	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9447606792	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018733196	11-06-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087066534	1.00		0950036421	3776072502773		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,194.92"	898.82	898.82	14.00-%	-167.29	0.00	0.00	0.00	0.00	0.00	"1,028.02"		0.00	9.00%	92.49	9.00%	92.49	0.00	184.98	0.00	"1,213.00"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734100	11-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KL39N 9238	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087067507	1.00		0950037133	3776072502774		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	812.50	594.10	594.10	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	812.50		0.00	14.00%	113.75	14.00%	113.75	0.00	227.50	0.00	"1,040.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734323	11-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087067786	1.00		0950037389	3776072502775		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9495135165	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018734139	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	20.00	0087067839	20.00		0950037430	3776072502776		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	20.00	"2,421.80"	"1,770.80"	"1,770.80"	16.00-%	-387.49	0.00	0.00	0.00	0.00	0.00	"2,034.31"		0.00	14.00%	284.80	14.00%	284.80	0.00	569.60	0.00	"2,603.91"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734139	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087067839	1.00		0950037430	3776072502776		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.69"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734139	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087067839	10.00		0950037430	3776072502776		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.48"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734139	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	2.00	0087067839	2.00		0950037430	3776072502776		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"4,618.64"	"3,474.14"	"3,474.14"	16.00-%	-738.98	0.00	0.00	0.00	0.00	0.00	"3,879.66"		0.00	9.00%	349.17	9.00%	349.17	0.00	698.34	0.00	"4,578.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734139	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	87085000	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087067839	2.00		0950037430	3776072502776		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.57		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734139	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0087067839	2.00		0950037430	3776072502776		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	179.70	262.76	131.38	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.95		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734139	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	5.00	0087067839	5.00		0950037430	3776072502776		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.00"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734139	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087067839	10.00		0950037430	3776072502776		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734139	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	5.00	0087067839	5.00		0950037430	3776072502776		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"5,019.55"	"3,670.30"	"3,670.30"	16.00-%	-803.13	0.00	0.00	0.00	0.00	0.00	"4,216.43"		0.00	14.00%	590.30	14.00%	590.30	0.00	"1,180.60"	0.00	"5,397.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734025	11-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087067432	2.00		0950037443	3776072502777		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.88		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	569.46	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734025	11-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087067432	1.00		0950037443	3776072502777		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00	"1,869.13"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	"2,205.61"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734025	11-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IC376033	LEAF 1	73201011	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087067432	1.00		0950037443	3776072502777		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	15.00-%	-552.33	0.00	0.00	0.00	0.00	0.00	"3,129.61"		0.00	9.00%	281.69	9.00%	281.69	0.00	563.38	0.00	"3,692.99"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734025	11-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087067432	2.00		0950037443	3776072502777		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.64		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.46	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734025	11-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087067432	5.00		0950037443	3776072502777		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	42.35	31.85	31.85	15.00-%	-6.35	0.00	0.00	0.00	0.00	0.00	36.00		0.00	9.00%	3.24	9.00%	3.24	0.00	6.48	0.00	42.48	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734385	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IC356793	KIT LINED SHOE ASSY	87089900	NOS	ZHAW	"3,085.00"	"2,410.16"	"1,762.31"	0.00	0.00	1.00	0087067855	1.00		0950037444	3776072502778		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,410.16"	"1,762.31"	"1,762.31"	16.00-%	-385.63	0.00	0.00	0.00	0.00	0.00	"2,074.14"		0.00	14.00%	290.43	14.00%	290.43	50.00	580.86	0.00	"2,655.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733965	11-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA328347PR	DOOR ASSY RH-METAL	87089900	NOS	ZHAW	"13,275.00"	"10,371.09"	"7,583.34"	0.00	0.00	1.00	0087067373	1.00		0950037448	3776072502779		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"10,371.09"	"7,583.34"	"7,583.34"	15.00-%	"-1,555.66"	0.00	0.00	0.00	0.00	0.00	"8,815.68"		0.00	14.00%	"1,234.16"	14.00%	"1,234.16"	0.00	"2,468.32"	0.00	"11,284.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733761	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0087067889	2.00		0950037476	3776072502780		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,110.18"	835.06	835.06	16.00-%	-177.63	0.00	0.00	0.00	0.00	0.00	932.48		0.00	9.00%	83.93	9.00%	83.93	0.00	167.86	0.00	"1,100.34"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733761	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	680.00	576.27	433.47	0.00	0.00	2.00	0087067889	2.00		0950037476	3776072502780		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,152.54"	866.94	866.94	16.00-%	-184.41	0.00	0.00	0.00	0.00	0.00	968.07		0.00	9.00%	87.13	9.00%	87.13	0.00	174.26	0.00	"1,142.33"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733761	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA323456	ASSY A PILLER TRIM RH	87081090	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087067889	1.00		0950037476	3776072502780		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.89		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	356.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733761	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA309437	ASSY A PILLER TRIM LH	87081090	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087067889	1.00		0950037476	3776072502780		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.89		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	356.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733761	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA328241	ASSY DELTA GARNISH INNER LH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087067889	1.00		0950037476	3776072502780		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.18		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733761	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB302235	WASHER PACKING	85124000	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	2.00	0087067889	2.00		0950037476	3776072502780		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733761	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002029	T ASSY -C- WIPER	85129000	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087067889	1.00		0950037476	3776072502780		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.94		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.56	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733761	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087067889	1.00		0950037476	3776072502780		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.18		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734765	11-06-2025	ZORD	Spares Sales Order	0012942772	MONY.V.ATHUKUZHY (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32AFWPA2470D1ZS	"Costs, insurance & freight"		COUNTER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0087068283	1.00		0950037813	3776072502781		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"		0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"		0.00	9.00%	209.75	9.00%	209.75	0.00	419.50	0.00	"2,750.01"	7306060028	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734765	11-06-2025	ZORD	Spares Sales Order	0012942772	MONY.V.ATHUKUZHY (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32AFWPA2470D1ZS	"Costs, insurance & freight"		COUNTER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	905.00	808.04	617.99	0.00	0.00	1.00	0087068283	1.00		0950037813	3776072502781		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	808.04	617.99	617.99		0.00	0.00	0.00	0.00	0.00	0.00	808.04		0.00	6.00%	48.48	6.00%	48.48	0.00	96.96	0.00	905.00	7306060028	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734765	11-06-2025	ZORD	Spares Sales Order	0012942772	MONY.V.ATHUKUZHY (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32AFWPA2470D1ZS	"Costs, insurance & freight"		COUNTER	11-06-2025		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	1.00	0087068283	1.00		0950037813	3776072502781		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,309.32"	984.87	984.87		0.00	0.00	0.00	0.00	0.00	0.00	"1,309.32"		0.00	9.00%	117.84	9.00%	117.84	0.00	235.68	0.00	"1,545.00"	7306060028	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734765	11-06-2025	ZORD	Spares Sales Order	0012942772	MONY.V.ATHUKUZHY (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32AFWPA2470D1ZS	"Costs, insurance & freight"		COUNTER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087068283	1.00		0950037813	3776072502781		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,055.08"	793.63	793.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,055.08"		0.00	9.00%	94.96	9.00%	94.96	0.00	189.92	0.00	"1,245.00"	7306060028	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734765	11-06-2025	ZORD	Spares Sales Order	0012942772	MONY.V.ATHUKUZHY (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32AFWPA2470D1ZS	"Costs, insurance & freight"		COUNTER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID335052	SILICON BOOT ASSY	87089900	NOS	ZHAW	"6,935.00"	"5,417.97"	"3,961.62"	0.00	0.00	1.00	0087068283	1.00		0950037813	3776072502781		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"5,417.97"	"3,961.62"	"3,961.62"		0.00	0.00	0.00	0.00	0.00	0.00	"5,417.95"		0.00	14.00%	758.52	14.00%	758.52	0.00	"1,517.04"	0.00	"6,934.99"	7306060028	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734765	11-06-2025	ZORD	Spares Sales Order	0012942772	MONY.V.ATHUKUZHY (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32AFWPA2470D1ZS	"Costs, insurance & freight"		COUNTER	11-06-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087068283	1.00		0950037813	3776072502781		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"		0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"		0.00	14.00%	225.86	14.00%	225.86	0.00	451.72	0.00	"2,065.00"	7306060028	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734594	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201043	GASKET	48239030	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	5.00	0087068095	3.00		0950037947	3776072502782		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	228.81	286.85	172.11	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.20		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734594	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"12,490.00"	"9,757.82"	"7,134.91"	0.00	0.00	2.00	0087068095	2.00		0950037947	3776072502782		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"19,515.64"	"14,269.82"	"14,269.82"	16.00-%	"-3,122.50"	0.00	0.00	0.00	0.00	0.00	"16,393.41"		0.00	14.00%	"2,295.04"	14.00%	"2,295.04"	0.00	"4,590.08"	0.00	"20,983.49"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734594	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	3.00	0087068095	1.00		0950037947	3776072502782		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"7,300.78"	"16,014.99"	"5,338.33"	16.00-%	"-1,168.12"	0.00	0.00	0.00	0.00	0.00	"6,132.76"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,849.90"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734594	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE323158	WIPER ARM & BLADE ASSY DR SIDE 1.8M CAB	85124000	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087068095	1.00		0950037947	3776072502782		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.31		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734480	11-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0087067961	1.00		0950037957	3776072502783		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,359.95"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.75"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734480	11-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087067961	1.00		0950037957	3776072502783		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.51"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.35"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734480	11-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	5.00	0087067961	5.00		0950037957	3776072502783		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"1,503.90"	"1,099.65"	"1,099.65"	16.00-%	-240.62	0.00	0.00	0.00	0.00	0.00	"1,263.26"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,616.98"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734480	11-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	6.00	0087067961	6.00		0950037957	3776072502783		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	"3,152.52"	"2,371.32"	"2,371.32"	16.00-%	-504.40	0.00	0.00	0.00	0.00	0.00	"2,648.08"		0.00	9.00%	238.33	9.00%	238.33	0.00	476.66	0.00	"3,124.74"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734480	11-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087067961	1.00		0950037957	3776072502783		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.08		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.18	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734599	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087068503	1.00		0950037982	3776072502784		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.42"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734599	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		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	0087068503	1.00		0950037982	3776072502784		ZF24	Spares Invoice (Tax)	11-06-2025	June	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	"4,029.36"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734599	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087068503	1.00		0950037982	3776072502784		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.18"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734599	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087068503	1.00		0950037982	3776072502784		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.81"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.37"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734599	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087068503	1.00		0950037982	3776072502784		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.78"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734599	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0087068503	1.00		0950037982	3776072502784		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.18"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734599	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087068503	2.00		0950037982	3776072502784		ZF24	Spares Invoice (Tax)	11-06-2025	June	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	"1,233.75"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734599	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		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	0087068503	1.00		0950037982	3776072502784		ZF24	Spares Invoice (Tax)	11-06-2025	June	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	"2,884.20"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734599	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	2.00	0087068503	2.00		0950037982	3776072502784		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,835.94"	"1,342.44"	"1,342.44"	16.00-%	-293.75	0.00	0.00	0.00	0.00	0.00	"1,542.18"		0.00	14.00%	215.91	14.00%	215.91	0.00	431.82	0.00	"1,974.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735094	11-06-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087068636	1.00		0950038098	3776072502785		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.46"		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	"2,247.00"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735048	11-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087068611	2.00		0950038232	3776072502786		ZF24	Spares Invoice (Tax)	11-06-2025	June	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	"1,220.72"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.50"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735048	11-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-06-2025		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	0087068611	2.00		0950038232	3776072502786		ZF24	Spares Invoice (Tax)	11-06-2025	June	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	"1,220.72"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.50"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735237	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087068781	1.00		0950038233	3776072502787		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,175.78"	859.73	859.73	16.00-%	-188.12	0.00	0.00	0.00	0.00	0.00	987.46		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735276	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087068827	3.00		0950038286	3776072502788		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	8281349378	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018735239	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	10.00	0087068787	10.00		0950038429	3776072502789		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,423.69"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,679.95"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735239	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"2,010.00"	"1,570.32"	"1,148.21"	0.00	0.00	2.00	0087068787	2.00		0950038429	3776072502789		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"3,140.64"	"2,296.42"	"2,296.42"	16.00-%	-502.50	0.00	0.00	0.00	0.00	0.00	"2,638.08"		0.00	14.00%	369.34	14.00%	369.34	0.00	738.68	0.00	"3,376.76"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735239	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"1,799.00"	"1,405.47"	"1,027.68"	0.00	0.00	1.00	0087068787	1.00		0950038429	3776072502789		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,405.47"	"1,027.68"	"1,027.68"	16.00-%	-224.88	0.00	0.00	0.00	0.00	0.00	"1,180.56"		0.00	14.00%	165.28	14.00%	165.28	0.00	330.56	0.00	"1,511.12"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735239	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0087068787	6.00		0950038429	3776072502789		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735239	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		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	0087068787	1.00		0950038429	3776072502789		ZF24	Spares Invoice (Tax)	11-06-2025	June	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	"1,716.05"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.55"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735239	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	6.00	0087068787	3.00		0950038429	3776072502789		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	864.42	"1,300.44"	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.10		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735239	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087068787	4.00		0950038429	3776072502789		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.46"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.10"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735239	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201226	IDLER PULLEY (MCV)	84835010	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087068787	1.00		0950038429	3776072502789		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.74"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.18"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735239	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	6.00	0087068787	6.00		0950038429	3776072502789		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	"2,898.30"	"2,180.10"	"2,180.10"	16.00-%	-463.73	0.00	0.00	0.00	0.00	0.00	"2,434.52"		0.00	9.00%	219.11	9.00%	219.11	0.00	438.22	0.00	"2,872.74"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087068901	1.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.30"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.18"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087068901	2.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.59"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.77"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	3.00	0087068901	3.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"1,687.50"	"1,233.90"	"1,233.90"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087068901	2.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.49"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087068901	2.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087068901	3.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.81"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.35"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087068901	10.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	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	"5,908.42"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.94"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	2.00	0087068901	2.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"2,531.26"	"1,850.86"	"1,850.86"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.24"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087068901	3.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.45"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	3.00	0087068901	3.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"3,483.06"	"2,619.96"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.74"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.38"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"5,156.30"	"3,770.30"	"3,770.30"	16.00-%	-825.01	0.00	0.00	0.00	0.00	0.00	"4,331.30"		0.00	14.00%	606.38	14.00%	606.38	0.00	"1,212.76"	0.00	"5,544.06"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087069084	2.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.87"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.63"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	3.00	0087069084	3.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.60"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,213.86"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	5.00	0087069084	5.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	957.05	699.80	699.80	16.00-%	-153.13	0.00	0.00	0.00	0.00	0.00	803.92		0.00	14.00%	112.55	14.00%	112.55	0.00	225.10	0.00	"1,029.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087069084	3.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.47"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087069084	2.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.15"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.83"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0087069084	3.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.85"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	5.00	0087069084	5.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"4,082.05"	"2,984.80"	"2,984.80"	16.00-%	-653.13	0.00	0.00	0.00	0.00	0.00	"3,428.93"		0.00	14.00%	480.05	14.00%	480.05	0.00	960.10	0.00	"4,389.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087069084	2.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	5.00	0087069084	5.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"6,885.60"	"5,179.35"	"5,179.35"	16.00-%	"-1,101.70"	0.00	0.00	0.00	0.00	0.00	"5,783.91"		0.00	9.00%	520.55	9.00%	520.55	0.00	"1,041.10"	0.00	"6,825.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	5.00	0087069084	5.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"5,019.55"	"3,670.30"	"3,670.30"	16.00-%	-803.13	0.00	0.00	0.00	0.00	0.00	"4,216.43"		0.00	14.00%	590.30	14.00%	590.30	0.00	"1,180.60"	0.00	"5,397.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087069084	2.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087069084	2.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"3,262.70"	"2,454.20"	"2,454.20"	16.00-%	-522.03	0.00	0.00	0.00	0.00	0.00	"2,740.67"		0.00	9.00%	246.66	9.00%	246.66	0.00	493.32	0.00	"3,233.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.52"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087069084	2.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		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	0087069084	1.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.45"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201275	CABLE SPEEDOMETER A (HCV)	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	3.00	0087069084	1.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	558.59	"1,225.32"	408.44	16.00-%	-89.37	0.00	0.00	0.00	0.00	0.00	469.22		0.00	14.00%	65.69	14.00%	65.69	0.00	131.38	0.00	600.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	ZHAW	"1,075.00"	839.85	614.09	0.00	0.00	3.00	0087069084	2.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,679.70"	"1,842.27"	"1,228.18"	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.84"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	NOS	ZHAW	"6,065.00"	"4,738.28"	"3,464.63"	0.00	0.00	1.00	0087069084	1.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,738.28"	"3,464.63"	"3,464.63"	16.00-%	-758.12	0.00	0.00	0.00	0.00	0.00	"3,980.17"		0.00	14.00%	557.22	14.00%	557.22	0.00	"1,114.44"	0.00	"5,094.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087069084	5.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	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	"2,562.71"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,023.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"3,275.00"	"2,558.59"	"1,870.84"	0.00	0.00	1.00	0087069084	1.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,558.59"	"1,870.84"	"1,870.84"	16.00-%	-409.37	0.00	0.00	0.00	0.00	0.00	"2,149.22"		0.00	14.00%	300.89	14.00%	300.89	0.00	601.78	0.00	"2,751.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"5,703.10"	"4,170.10"	"4,170.10"	16.00-%	-912.50	0.00	0.00	0.00	0.00	0.00	"4,790.61"		0.00	14.00%	670.68	14.00%	670.68	0.00	"1,341.36"	0.00	"6,131.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"7,109.40"	"5,198.40"	"5,198.40"	16.00-%	"-1,137.50"	0.00	0.00	0.00	0.00	0.00	"5,971.91"		0.00	14.00%	836.07	14.00%	836.07	0.00	"1,672.14"	0.00	"7,644.05"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0087069084	24.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	24.00	"3,281.28"	"2,399.28"	"2,399.28"	16.00-%	-525.00	0.00	0.00	0.00	0.00	0.00	"2,756.29"		0.00	14.00%	385.88	14.00%	385.88	0.00	771.76	0.00	"3,528.05"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"2,372.90"	"1,784.90"	"1,784.90"	16.00-%	-379.66	0.00	0.00	0.00	0.00	0.00	"1,993.24"		0.00	9.00%	179.39	9.00%	179.39	0.00	358.78	0.00	"2,352.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	3.00	0087069084	3.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"2,402.55"	"1,807.20"	"1,807.20"	16.00-%	-384.41	0.00	0.00	0.00	0.00	0.00	"2,018.14"		0.00	9.00%	181.63	9.00%	181.63	0.00	363.26	0.00	"2,381.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087069084	2.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.48"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.64"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.33"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087069084	20.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.55		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.30"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.06"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.94		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.43		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.12		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087068797	2.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		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	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,077.01"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.53"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	5.00	0087068797	2.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	177.98	334.65	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		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	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.85		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087068797	2.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0087068797	2.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.20		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087068797	2.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.51		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA349599	GARNISH HANDLE ASSY	87081090	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087068797	2.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.40"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.22"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087068797	2.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.63		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	5.00	0087068797	2.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	140.64	257.05	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.14		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.22	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206067	HOSE OVER FLOW ASSY (150MM)	40169990	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	63.56	47.81	47.81	16.00-%	-10.17	0.00	0.00	0.00	0.00	0.00	53.39		0.00	9.00%	4.81	9.00%	4.81	0.00	9.62	0.00	63.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.78"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.22"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	3.00	0087068797	3.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	635.58	478.08	478.08	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.31		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		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	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA328241	ASSY DELTA GARNISH INNER LH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087068797	4.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.42		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		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	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.42		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087068797	3.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.90"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.46"	9497880757	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018735535	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0087069152	1.00		0950038552	3776072502793		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.04"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.62"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735535	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087069152	1.00		0950038552	3776072502793		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.32		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.38"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0087069133	2.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.88		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.40	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,054.69"	"1,542.38"	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	ZHAW	"5,945.00"	"4,644.53"	"3,396.08"	0.00	0.00	1.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,644.53"	"3,396.08"	"3,396.08"	16.00-%	-743.12	0.00	0.00	0.00	0.00	0.00	"3,901.37"		0.00	14.00%	546.20	14.00%	546.20	0.00	"1,092.40"	0.00	"4,993.77"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		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	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.18		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	16.00-%	-317.97	0.00	0.00	0.00	0.00	0.00	"1,669.31"		0.00	9.00%	150.24	9.00%	150.24	0.00	300.48	0.00	"1,969.79"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	3.00	0087069133	3.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	984.39	719.79	719.79	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.88		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	3.00	0087069133	3.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	621.09	454.14	454.14	16.00-%	-99.37	0.00	0.00	0.00	0.00	0.00	521.71		0.00	14.00%	73.04	14.00%	73.04	0.00	146.08	0.00	667.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087069133	2.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0087069133	2.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.74"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		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	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.04"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.58"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	3.00	0087069133	3.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	444.93	334.68	334.68	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.74		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.02	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	4.00	0087069133	4.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	16.00-%	-330.00	0.00	0.00	0.00	0.00	0.00	"1,732.50"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087069133	4.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.37		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.59"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087069133	2.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.13		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		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	0087069133	2.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.68		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.25		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.21	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087069133	4.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087069133	4.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	4.00	0087069133	4.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	16.00-%	-427.50	0.00	0.00	0.00	0.00	0.00	"2,244.36"		0.00	14.00%	314.21	14.00%	314.21	0.00	628.42	0.00	"2,872.78"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.28"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.56"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.90		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.78	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.58		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.38	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		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	1.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.63		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0087069133	5.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.39"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,052.99"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735891	11-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/202/2025 DT 29-05-2025	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	15.00	0087069569	15.00		0950038911	3776072502795		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	15.00	"66,738.30"	"48,799.05"	"48,799.05"	13.00-%	"-8,675.98"	0.00	0.00	0.00	0.00	0.00	"58,062.56"		0.00	14.00%	"8,128.72"	14.00%	"8,128.72"	0.00	"16,257.44"	0.00	"74,320.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735803	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0087069469	8.00		0950038926	3776072502796		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.47		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.57	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735803	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087069469	2.00		0950038926	3776072502796		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.70		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735803	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087069469	2.00		0950038926	3776072502796		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.03		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735803	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087069469	2.00		0950038926	3776072502796		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.15		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735803	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087069469	1.00		0950038926	3776072502796		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.70		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735803	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	4.00	0087069469	4.00		0950038926	3776072502796		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"1,109.40"	811.16	811.16	16.00-%	-177.50	0.00	0.00	0.00	0.00	0.00	931.88		0.00	14.00%	130.47	14.00%	130.47	0.00	260.94	0.00	"1,192.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735803	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087069469	1.00		0950038926	3776072502796		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.85"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.69"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735803	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087069469	4.00		0950038926	3776072502796		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735666	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087069309	1.00		0950038932	3776072502797		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.99"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735666	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087069309	1.00		0950038932	3776072502797		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.75		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.63	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735666	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		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	0087069309	1.00		0950038932	3776072502797		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735666	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087069309	4.00		0950038932	3776072502797		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.44"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.86"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735666	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087069309	1.00		0950038932	3776072502797		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.42"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735666	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087069309	1.00		0950038932	3776072502797		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735666	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB025387	SHIM KING PIN T0.15MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087069309	10.00		0950038932	3776072502797		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735666	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087069309	20.00		0950038932	3776072502797		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735516	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		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	0087069596	1.00		0950038935	3776072502798		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.15"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.83"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735516	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087069596	1.00		0950038935	3776072502798		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.84"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.92"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735516	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0087069596	1.00		0950038935	3776072502798		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	16.00-%	-756.88	0.00	0.00	0.00	0.00	0.00	"3,973.65"		0.00	14.00%	556.30	14.00%	556.30	0.00	"1,112.60"	0.00	"5,086.25"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735516	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		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	0087069596	1.00		0950038935	3776072502798		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.85		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.21"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735516	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087069596	1.00		0950038935	3776072502798		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735516	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	1.00	0087069596	1.00		0950038935	3776072502798		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	29.66	22.31	22.31	16.00-%	-4.75	0.00	0.00	0.00	0.00	0.00	24.91		0.00	9.00%	2.24	9.00%	2.24	0.00	4.48	0.00	29.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735516	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087069596	1.00		0950038935	3776072502798		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.21		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735516	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087069596	1.00		0950038935	3776072502798		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735516	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087069596	1.00		0950038935	3776072502798		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735489	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID300956	ASSY. 2ND GMS (CD101)	87089900	NOS	ZHAW	"6,115.00"	"4,777.34"	"3,493.19"	0.00	0.00	1.00	0087069102	1.00		0950038947	3776072502799		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,777.34"	"3,493.19"	"3,493.19"	16.00-%	-764.37	0.00	0.00	0.00	0.00	0.00	"4,012.96"		0.00	14.00%	561.82	14.00%	561.82	0.00	"1,123.64"	0.00	"5,136.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735489	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087069102	1.00		0950038947	3776072502799		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.11"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735489	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087069102	1.00		0950038947	3776072502799		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.46"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735489	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087069102	1.00		0950038947	3776072502799		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735489	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087069102	2.00		0950038947	3776072502799		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735489	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0087069102	5.00		0950038947	3776072502799		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.05		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735489	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087069102	2.00		0950038947	3776072502799		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735995	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	ZHAW	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0087069703	1.00		0950039026	3776072502800		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"	16.00-%	"-1,079.37"	0.00	0.00	0.00	0.00	0.00	"5,666.32"		0.00	14.00%	793.34	14.00%	793.34	0.00	"1,586.68"	0.00	"7,253.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087069393	2.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	351.56	514.12	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087069393	1.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.64		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	25.00	0087069393	25.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	25.00	"2,754.25"	"2,071.75"	"2,071.75"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	50.00	0087069393	50.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	50.00	"8,686.50"	"6,534.00"	"6,534.00"	16.00-%	"-1,389.84"	0.00	0.00	0.00	0.00	0.00	"7,296.55"		0.00	9.00%	656.70	9.00%	656.70	0.00	"1,313.40"	0.00	"8,609.95"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087069393	1.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.50"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.14"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087069393	4.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.51		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		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	4.00	0087069393	4.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"1,312.52"	959.72	959.72	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	5.00	0087069393	5.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"1,582.05"	"1,156.80"	"1,156.80"	16.00-%	-253.13	0.00	0.00	0.00	0.00	0.00	"1,328.90"		0.00	14.00%	186.05	14.00%	186.05	0.00	372.10	0.00	"1,701.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087069393	10.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.14"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.94"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA202036	PIN Suspension - MCV	87089900	NOS	ZHAW	480.00	375.00	274.20	0.00	0.00	2.00	0087069393	2.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.99		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736054	11-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	11-06-2025		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	0087069759	1.00		0950039084	3776072502802		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	769.53	562.68	562.68	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	769.54		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	985.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736125	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087069864	1.00		0950039169	3776072502803		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.23"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736125	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	955.00	809.32	608.77	0.00	0.00	1.00	0087069864	1.00		0950039169	3776072502803		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	809.32	608.77	608.77	16.00-%	-129.49	0.00	0.00	0.00	0.00	0.00	679.83		0.00	9.00%	61.18	9.00%	61.18	0.00	122.36	0.00	802.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736205	11-06-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087069965	2.00		0950039256	3776072502804		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9446666047	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018735974	11-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	12.00	0087069674	12.00		0950039264	3776072502805		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	12.00	"2,084.76"	"1,568.16"	"1,568.16"	16.00-%	-333.56	0.00	0.00	0.00	0.00	0.00	"1,751.17"		0.00	9.00%	157.61	9.00%	157.61	0.00	315.22	0.00	"2,066.39"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735974	11-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087069674	2.00		0950039264	3776072502805		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.53"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.97"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735974	11-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087069674	4.00		0950039264	3776072502805		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.36		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.58"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735974	11-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	6.00	0087069674	6.00		0950039264	3776072502805		ZF24	Spares Invoice (Tax)	11-06-2025	June	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	"1,174.55"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.97"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735974	11-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	12.00	0087069674	12.00		0950039264	3776072502805		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	12.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.35"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.99"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735974	11-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0087069674	4.00		0950039264	3776072502805		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.18		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.38	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735974	11-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087069674	4.00		0950039264	3776072502805		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.21"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.75"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735974	11-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087069674	1.00		0950039264	3776072502805		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.13"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,666.97"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736253	11-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	ZHAW	"1,315.00"	"1,114.41"	838.26	0.00	0.00	1.00	0087070033	1.00		0950039411	3776072502806		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,114.41"	838.26	838.26	16.00-%	-178.31	0.00	0.00	0.00	0.00	0.00	936.09		0.00	9.00%	84.25	9.00%	84.25	0.00	168.50	0.00	"1,104.59"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736253	11-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA309140	ASSY DOOR LOCK  RC RH	83012000	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087070033	1.00		0950039411	3776072502806		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736341	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087070157	5.00		0950039453	3776072502807		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	25.00	0087070245	25.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	25.00	"4,343.25"	"3,267.00"	"3,267.00"	16.00-%	-694.92	0.00	0.00	0.00	0.00	0.00	"3,648.32"		0.00	9.00%	328.35	9.00%	328.35	0.00	656.70	0.00	"4,305.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	25.00	0087070245	25.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	25.00	"2,754.25"	"2,071.75"	"2,071.75"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.56"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	25.00	0087070245	25.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	25.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.51"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB269620	DUCT SIDE VENT (L.H)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0087070245	1.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0087070245	1.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087070245	2.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	2.00	0087070245	2.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	754.24	567.34	567.34	16.00-%	-120.68	0.00	0.00	0.00	0.00	0.00	633.56		0.00	9.00%	57.02	9.00%	57.02	0.00	114.04	0.00	747.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0087070245	2.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.04		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	3.00	0087070245	3.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"2,377.11"	"1,788.06"	"1,788.06"	16.00-%	-380.34	0.00	0.00	0.00	0.00	0.00	"1,996.77"		0.00	9.00%	179.71	9.00%	179.71	0.00	359.42	0.00	"2,356.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	2.00	0087070245	2.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087070245	5.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.71"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087070245	5.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.71"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087070245	5.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087070245	5.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.52"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087070245	10.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	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	"5,908.47"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087070245	1.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.16"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087070245	1.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.42"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IC309806	New DBV	87083000	NOS	ZHAW	"10,695.00"	"8,355.47"	"6,109.52"	0.00	0.00	1.00	0087070245	1.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"8,355.47"	"6,109.52"	"6,109.52"	16.00-%	"-1,336.88"	0.00	0.00	0.00	0.00	0.00	"7,018.57"		0.00	14.00%	982.60	14.00%	982.60	0.00	"1,965.20"	0.00	"8,983.77"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID323915	SET CWP6.517FDR (305DH)	87089900	NOS	ZHAW	"17,260.00"	"13,484.38"	"9,859.78"	0.00	0.00	1.00	0087070245	1.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"13,484.38"	"9,859.78"	"9,859.78"	16.00-%	"-2,157.50"	0.00	0.00	0.00	0.00	0.00	"11,326.84"		0.00	14.00%	"1,585.76"	14.00%	"1,585.76"	0.00	"3,171.52"	0.00	"14,498.36"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087070245	1.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	76.27	57.37	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.07		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.61	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	ZHAW	"4,500.00"	"3,515.63"	"2,570.63"	0.00	0.00	1.00	0087070245	1.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"3,515.63"	"2,570.63"	"2,570.63"	16.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"2,953.12"		0.00	14.00%	413.44	14.00%	413.44	0.00	826.88	0.00	"3,780.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736390	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	3.00	0087070211	3.00		0950039508	3776072502809		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.32"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,213.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736390	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087070211	2.00		0950039508	3776072502809		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.26"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.42"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736321	11-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	10.00	0087070311	10.00		0950039537	3776072502810		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"1,779.70"	"1,338.70"	"1,338.70"	16.00-%	-284.75	0.00	0.00	0.00	0.00	0.00	"1,494.99"		0.00	9.00%	134.55	9.00%	134.55	0.00	269.10	0.00	"1,764.09"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736321	11-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	10.00	0087070311	2.00		0950039537	3776072502810		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	508.48	"1,912.40"	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736321	11-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	100.00	0087070311	100.00		0950039537	3776072502810		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	100.00	"3,814.00"	"2,869.00"	"2,869.00"	16.00-%	-610.24	0.00	0.00	0.00	0.00	0.00	"3,203.84"		0.00	9.00%	288.34	9.00%	288.34	0.00	576.68	0.00	"3,780.52"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736321	11-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	100.00	0087070311	100.00		0950039537	3776072502810		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	100.00	"2,542.00"	"1,912.00"	"1,912.00"	16.00-%	-406.72	0.00	0.00	0.00	0.00	0.00	"2,135.33"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.69"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736321	11-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	74.00	0087070311	74.00		0950039537	3776072502810		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	74.00	"3,762.90"	"2,830.50"	"2,830.50"	16.00-%	-602.06	0.00	0.00	0.00	0.00	0.00	"3,160.92"		0.00	9.00%	284.48	9.00%	284.48	0.00	568.96	0.00	"3,729.88"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736321	11-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002759	"SHOE ASSY., PARKING BRAKE"	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	6.00	0087070311	6.00		0950039537	3776072502810		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	"2,437.50"	"1,782.30"	"1,782.30"	16.00-%	-390.00	0.00	0.00	0.00	0.00	0.00	"2,047.55"		0.00	14.00%	286.65	14.00%	286.65	0.00	573.30	0.00	"2,620.85"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736321	11-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	30.00	0087070311	20.00		0950039537	3776072502810		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	20.00	847.40	956.10	637.40	16.00-%	-135.58	0.00	0.00	0.00	0.00	0.00	711.84		0.00	9.00%	64.06	9.00%	64.06	0.00	128.12	0.00	839.96	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736621	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB302011	REAR MUDGUARD VE1110 LH RR	87089900	NOS	ZHAW	"2,215.00"	"1,730.47"	"1,265.32"	0.00	0.00	1.00	0087070512	1.00		0950039738	3776072502811		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,730.47"	"1,265.32"	"1,265.32"	16.00-%	-276.88	0.00	0.00	0.00	0.00	0.00	"1,454.00"		0.00	14.00%	203.50	14.00%	203.50	0.00	407.00	0.00	"1,861.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736646	11-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB000549PR	BUMPER S/F LCV (PRIMERED)	87089900	NOS	ZHAW	"4,285.00"	"3,347.66"	"2,447.81"	0.00	0.00	1.00	0087070533	1.00		0950039763	3776072502812		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"3,347.66"	"2,447.81"	"2,447.81"	15.00-%	-502.15	0.00	0.00	0.00	0.00	0.00	"2,845.26"		0.00	14.00%	398.37	14.00%	398.37	0.00	796.74	0.00	"3,642.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087070472	2.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.73"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.59"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087070472	2.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.47"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.57"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		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	0087070472	2.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.85"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.57"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087070472	2.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.05		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.39"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087070472	1.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		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	0087070472	1.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.67		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.19	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087070472	2.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.27		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.79	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087070472	2.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.63		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.81	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087070472	1.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.13"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.57"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		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	1.00	0087070472	1.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.81"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.77"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087070472	1.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,055.08"	793.63	793.63	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.25		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.77"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736449	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	ZHAW	"6,755.00"	"5,724.58"	"4,306.03"	0.00	0.00	1.00	0087070288	1.00		0950039793	3776072502814		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"	16.00-%	-915.93	0.00	0.00	0.00	0.00	0.00	"4,808.67"		0.00	9.00%	432.78	9.00%	432.78	0.00	865.56	0.00	"5,674.23"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736449	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IC366044	ARB TOP BUSH	87089900	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	10.00	0087070288	10.00		0950039793	3776072502814		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	390.60	285.60	285.60	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.10		0.00	14.00%	45.93	14.00%	45.93	0.00	91.86	0.00	419.96	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736449	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IC366131	TPU BUSH	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0087070288	2.00		0950039793	3776072502814		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.07		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.81	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736574	11-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087070440	2.00		0950039805	3776072502815		ZF24	Spares Invoice (Tax)	11-06-2025	June	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	"1,220.55"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.33"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736574	11-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.10"	"1,185.34"	0.00	0.00	2.00	0087070440	2.00		0950039805	3776072502815		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"3,242.20"	"2,370.68"	"2,370.68"	16.00-%	-518.75	0.00	0.00	0.00	0.00	0.00	"2,723.26"		0.00	14.00%	381.28	14.00%	381.28	0.00	762.56	0.00	"3,485.82"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736574	11-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087070440	5.00		0950039805	3776072502815		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.67"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.85"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736696	11-06-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	6.00	0087070602	6.00		0950039836	3776072502816		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	"6,864.42"	"5,163.42"	"5,163.42"	13.00-%	-892.37	0.00	0.00	0.00	0.00	0.00	"5,972.04"		0.00	9.00%	537.48	9.00%	537.48	0.00	"1,074.96"	0.00	"7,047.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736794	11-06-2025	ZORD	Spares Sales Order	0012943234	ARRIKAR MILL STORES PRIVATE LIMITED	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA5085E1ZG	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087070716	1.00		0950039948	3776072502817		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	12.00-%	-859.69	0.00	0.00	0.00	0.00	0.00	"6,304.15"		0.00	14.00%	882.61	14.00%	882.61	0.00	"1,765.22"	0.00	"8,069.37"	8349113321	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736794	11-06-2025	ZORD	Spares Sales Order	0012943234	ARRIKAR MILL STORES PRIVATE LIMITED	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA5085E1ZG	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID313102	SELECT CABLE	87082900	NOS	ZHAW	"6,810.00"	"5,320.31"	"3,890.21"	0.00	0.00	1.00	0087070716	1.00		0950039948	3776072502817		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"5,320.31"	"3,890.21"	"3,890.21"	12.00-%	-638.44	0.00	0.00	0.00	0.00	0.00	"4,681.71"		0.00	14.00%	655.46	14.00%	655.46	0.00	"1,310.92"	0.00	"5,992.63"	8349113321	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087070841	10.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.44"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087070841	1.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.82"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.38"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0087070841	3.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.16"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	20.00	0087070841	20.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	20.00	"2,372.80"	"1,784.80"	"1,784.80"	16.00-%	-379.65	0.00	0.00	0.00	0.00	0.00	"1,993.14"		0.00	9.00%	179.38	9.00%	179.38	0.00	358.76	0.00	"2,351.90"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	2.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	40.00	0087070841	40.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	40.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"4,054.70"	"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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		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	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	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
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999839	KING PIN KIT (O/S-3)	87089900	NOS	ZHAW	"3,630.00"	"2,835.94"	"2,073.64"	0.00	0.00	1.00	0087070841	1.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,835.94"	"2,073.64"	"2,073.64"	16.00-%	-453.75	0.00	0.00	0.00	0.00	0.00	"2,382.18"		0.00	14.00%	333.51	14.00%	333.51	0.00	667.02	0.00	"3,049.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0087070841	4.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	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	"7,389.11"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.15"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087070841	4.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.40"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.18"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,090.78"	0.00	0.00	2.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"5,718.76"	"4,181.56"	"4,181.56"	16.00-%	-915.00	0.00	0.00	0.00	0.00	0.00	"4,803.74"		0.00	14.00%	672.53	14.00%	672.53	0.00	"1,345.06"	0.00	"6,148.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		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	0087070841	1.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		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
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	4.00	0087070841	4.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"5,372.88"	"4,041.48"	"4,041.48"	16.00-%	-859.66	0.00	0.00	0.00	0.00	0.00	"4,513.20"		0.00	9.00%	406.19	9.00%	406.19	0.00	812.38	0.00	"5,325.58"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	2.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	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	"7,796.23"		0.00	14.00%	"1,091.48"	14.00%	"1,091.48"	0.00	"2,182.96"	0.00	"9,979.19"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087070841	4.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	5.00	0087070841	5.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	97.65	71.40	71.40	16.00-%	-15.62	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087070841	4.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	5.00	0087070841	5.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"3,554.70"	"2,599.20"	"2,599.20"	16.00-%	-568.75	0.00	0.00	0.00	0.00	0.00	"2,985.94"		0.00	14.00%	418.03	14.00%	418.03	0.00	836.06	0.00	"3,822.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		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	0087070841	1.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.75"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	4.00	0087070841	4.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"1,671.88"	"1,222.48"	"1,222.48"	16.00-%	-267.50	0.00	0.00	0.00	0.00	0.00	"1,404.37"		0.00	14.00%	196.61	14.00%	196.61	0.00	393.22	0.00	"1,797.59"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	6.00	0087070841	6.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	"2,822.04"	"2,122.74"	"2,122.74"	16.00-%	-451.53	0.00	0.00	0.00	0.00	0.00	"2,370.50"		0.00	9.00%	213.35	9.00%	213.35	0.00	426.70	0.00	"2,797.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0087070841	6.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.39"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.39"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	2.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"2,320.32"	"1,696.62"	"1,696.62"	16.00-%	-371.25	0.00	0.00	0.00	0.00	0.00	"1,949.06"		0.00	14.00%	272.87	14.00%	272.87	0.00	545.74	0.00	"2,494.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087070841	4.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0087070841	40.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	40.00	"1,016.80"	764.80	764.80	16.00-%	-162.69	0.00	0.00	0.00	0.00	0.00	854.11		0.00	9.00%	76.87	9.00%	76.87	0.00	153.74	0.00	"1,007.85"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0087070841	5.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"1,313.55"	988.05	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,301.98"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		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	3.00	0087070841	3.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"3,254.25"	"2,447.85"	"2,447.85"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.56"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.60"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID200504	BUSH REV GEAR	84833000	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	322.04	484.48	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0087070841	1.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"	16.00-%	"-1,314.37"	0.00	0.00	0.00	0.00	0.00	"6,900.44"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,832.58"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087070841	1.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.43"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087070841	1.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.22"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.60"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087070841	3.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.40"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.25"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0087070841	10.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	16.00-%	-237.30	0.00	0.00	0.00	0.00	0.00	"1,245.80"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.04"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		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	0087070841	4.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.38		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.80	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	6.00	0087070841	6.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	984.36	719.76	719.76	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.86		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.38"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA340771	ASSY SUCTION PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	2.00	0087070841	1.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,160.16"	"1,696.62"	848.31	16.00-%	-185.63	0.00	0.00	0.00	0.00	0.00	974.53		0.00	14.00%	136.43	14.00%	136.43	0.00	272.86	0.00	"1,247.39"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	6.00	0087070841	6.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	"2,466.12"	"1,855.02"	"1,855.02"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.53"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087070841	5.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.61"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,309.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.11"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0087070841	4.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"1,828.12"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.61"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.59"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0087070841	3.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.42"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		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	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	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	"4,009.67"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.39"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087070841	5.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	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
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087070841	1.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	10.00	0087070841	10.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	7.00	0087070841	7.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	7.00	385.56	290.01	290.01	16.00-%	-61.69	0.00	0.00	0.00	0.00	0.00	323.87		0.00	9.00%	29.15	9.00%	29.15	0.00	58.30	0.00	382.17	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087070841	10.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.75"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	10.00	0087070841	10.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"2,304.70"	"1,685.20"	"1,685.20"	16.00-%	-368.75	0.00	0.00	0.00	0.00	0.00	"1,935.94"		0.00	14.00%	271.03	14.00%	271.03	0.00	542.06	0.00	"2,478.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733330	11-06-2025	ZSPR	Spare Returns order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	-1.00	0084041288	-1.00		0950036408	3776082500068		ZG21	Spares Credit Memo	11-06-2025	May	2025	-1.00	"-3,390.63"	"-2,479.23"	"-2,479.23"	14.00-%	474.69	0.00	0.00	0.00	0.00	0.00	"-2,915.54"		0.00	14.00%	408.23	14.00%	408.23	0.00	-816.46	0.00	"-3,732.00"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733446	11-06-2025	ZSPR	Spare Returns order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M				3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	-1.00	0084041289	-1.00		0950036518	3776082500069		ZG21	Spares Credit Memo	11-06-2025	December	2024	-1.00	"-9,058.59"	"-6,623.64"	"-6,623.64"	14.00-%	"1,268.20"	0.00	0.00	0.00	0.00	0.00	"-7,790.20"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"-2,181.30"	0.00	"-9,971.50"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733446	11-06-2025	ZSPR	Spare Returns order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M				3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	-1.00	0084041289	-1.00		0950036518	3776082500069		ZG21	Spares Credit Memo	11-06-2025	December	2024	-1.00	"-9,058.59"	"-6,623.64"	"-6,623.64"	14.00-%	"1,268.20"	0.00	0.00	0.00	0.00	0.00	"-7,790.20"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"-2,181.30"	0.00	"-9,971.50"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736174	11-06-2025	ZSPR	Spare Returns order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M				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	0084041304	-1.00		0950039213	3776082500070		ZG21	Spares Credit Memo	11-06-2025	June	2025	-1.00	"-7,027.34"	"-5,138.39"	"-5,138.39"	16.00-%	"1,124.37"	0.00	0.00	0.00	0.00	0.00	"-5,903.16"		0.00	14.00%	826.42	14.00%	826.42	0.00	"-1,652.84"	0.00	"-7,556.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000254568	10-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402376	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087062238	1.00		8900196037	3776272500607		ZF26	Invoice	10-06-2025	June	2025	1.00	941.41	688.36	688.36		0.00	0.00	0.00	0.00	0.00	34.48	723.75		0.00	14.00%	101.38	14.00%	101.38	0.00	202.76	0.00	926.51	0477-2288822	0001		0.000	20%	241.00	0.00	0.000	NOS	NOS
4000254568	10-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402376	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID202491	DRAIN PLUG	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087062238	1.00		8900196037	3776272500607		ZF26	Invoice	10-06-2025	June	2025	1.00	113.28	82.83	82.83		0.00	0.00	0.00	0.00	0.00	4.15	87.09		0.00	14.00%	12.20	14.00%	12.20	0.00	24.40	0.00	111.49	0477-2288822	0001		0.000	20%	29.00	0.00	0.000	NOS	NOS
4000254646	10-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402474	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2200993664	O-RING	40169990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087063552	10.00		8900196038	3776272500608		ZF26	Invoice	10-06-2025	June	2025	10.00	296.60	223.10	223.10		0.00	0.00	0.00	0.00	0.00	11.17	234.55		0.00	9.00%	21.11	9.00%	21.11	0.00	42.22	0.00	276.77	0477-2288822	0001		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000254646	10-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402474	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID204168	"GASKET, EXHAUST FLANGE"	84841090	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	2.00	0087063552	2.00		8900196038	3776272500608		ZF26	Invoice	10-06-2025	June	2025	2.00	127.12	95.62	95.62		0.00	0.00	0.00	0.00	0.00	4.79	100.52		0.00	9.00%	9.05	9.00%	9.05	0.00	18.10	0.00	118.62	0477-2288822	0001		0.000	20%	30.00	0.00	0.000	NOS	NOS
4000254646	10-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402474	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID360701	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	ZHAW	"1,755.00"	"1,371.09"	"1,002.54"	0.00	0.00	1.00	0087063552	1.00		8900196038	3776272500608		ZF26	Invoice	10-06-2025	June	2025	1.00	"1,371.09"	"1,002.54"	"1,002.54"		0.00	0.00	0.00	0.00	0.00	50.22	"1,054.57"		0.00	14.00%	147.65	14.00%	147.65	0.00	295.30	0.00	"1,349.87"	0477-2288822	0001		0.000	20%	351.00	0.00	0.000	NOS	NOS
4000254646	10-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402474	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200991	FORK 4TH & OD GEAR SHIFT	87149100	NOS	ZHAW	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0087063552	1.00		8900196038	3776272500608		ZF26	Invoice	10-06-2025	June	2025	1.00	"1,070.31"	782.61	782.61		0.00	0.00	0.00	0.00	0.00	39.20	823.22		0.00	14.00%	115.26	14.00%	115.26	0.00	230.52	0.00	"1,053.74"	0477-2288822	0001		0.000	20%	274.00	0.00	0.000	NOS	NOS
4000254669	10-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800402511	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087063965	1.00		8900196075	3776272500609		ZF26	Invoice	10-06-2025	June	2025	1.00	500.00	365.60	365.60		0.00	0.00	0.00	0.00	0.00	0.00	366.31		0.00	14.00%	51.28	14.00%	51.28	0.00	102.56	0.00	468.87	0481-2560471	ZA04		0.000	20%	128.00	0.00	0.000	NOS	NOS
4000254669	10-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800402511	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0087063965	1.00		8900196075	3776272500609		ZF26	Invoice	10-06-2025	June	2025	1.00	432.20	325.10	325.10		0.00	0.00	0.00	0.00	0.00	0.00	325.54		0.00	9.00%	29.30	9.00%	29.30	0.00	58.60	0.00	384.14	0481-2560471	ZA04		0.000	20%	102.00	0.00	0.000	NOS	NOS
4000254669	10-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800402511	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	85361090	NOS	ZHAW	"6,095.00"	"5,165.25"	"3,885.30"	0.00	0.00	1.00	0087063965	1.00		8900196075	3776272500609		ZF26	Invoice	10-06-2025	June	2025	1.00	"5,165.25"	"3,885.30"	"3,885.30"		0.00	0.00	0.00	0.00	0.00	0.00	"3,890.59"		0.00	9.00%	350.13	9.00%	350.13	0.00	700.26	0.00	"4,590.85"	0481-2560471	ZA04		0.000	20%	"1,219.00"	0.00	0.000	NOS	NOS
4000254669	10-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800402511	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	1.00	0087063965	1.00		8900196075	3776272500609		ZF26	Invoice	10-06-2025	June	2025	1.00	566.41	414.16	414.16		0.00	0.00	0.00	0.00	0.00	0.00	414.96		0.00	14.00%	58.09	14.00%	58.09	0.00	116.18	0.00	531.14	0481-2560471	ZA04		0.000	20%	145.00	0.00	0.000	NOS	NOS
4000254706	10-06-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402572	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE302934	WIPER CONTROLLER 24V	85369090	NOS	ZHAW	"1,165.00"	987.29	742.64	0.00	0.00	1.00	0087064688	1.00		8900196078	3776272500610		ZF26	Invoice	10-06-2025	June	2025	1.00	987.29	742.64	742.64		0.00	0.00	0.00	0.00	0.00	37.18	780.46		0.00	9.00%	70.27	9.00%	70.27	0.00	140.54	0.00	921.00		0001		0.000	20%	233.00	0.00	0.000	NOS	NOS
4000254497	09-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402273	09-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	564.15	0.00	0.00	2.00	0087060951	2.00		8900196080	3776272500611		ZF26	Invoice	10-06-2025	June	2025	2.00	"1,500.00"	"1,128.30"	"1,128.30"		0.00	0.00	0.00	0.00	0.00	0.00	"1,129.72"		0.00	9.00%	101.68	9.00%	101.68	0.00	203.36	0.00	"1,333.08"	0477-2288822	ZA04		0.000	20%	354.00	0.00	0.000	NOS	NOS
4000254497	09-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402273	09-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0087060951	2.00		8900196080	3776272500611		ZF26	Invoice	10-06-2025	June	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,035.86"		0.00	14.00%	145.03	14.00%	145.03	0.00	290.06	0.00	"1,325.92"	0477-2288822	ZA04		0.000	20%	362.00	0.00	0.000	NOS	NOS
4000254699	10-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402563	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087064575	1.00		8900196081	3776272500612		ZF26	Invoice	10-06-2025	June	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"		0.00	0.00	0.00	0.00	0.00	0.00	"1,485.16"		0.00	14.00%	207.92	14.00%	207.92	0.00	415.84	0.00	"1,901.00"	9207021677	0001		0.000	20%	519.00	0.00	0.000	NOS	NOS
4000254695	10-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402559	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID343345	"ID343345, FORK WEARPAD"	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0087064536	2.00		8900196082	3776272500613		ZF26	Invoice	10-06-2025	June	2025	2.00	570.32	417.02	417.02		0.00	0.00	0.00	0.00	0.00	0.00	418.02		0.00	14.00%	58.49	14.00%	58.49	0.00	116.98	0.00	535.00	7593844666	0001		0.000	20%	146.00	0.00	0.000	NOS	NOS
4000254513	09-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402300	09-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330948	WASHER 4TH/5TH HUB LOCK	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	2.00	0087061132	2.00		8900196084	3776272500614		ZF26	Invoice	10-06-2025	June	2025	2.00	39.06	28.56	28.56		0.00	0.00	0.00	0.00	0.00	0.00	28.98		0.00	14.00%	4.01	14.00%	4.01	0.00	8.02	0.00	37.00		0001		0.000	20%	10.00	0.00	0.000	NOS	NOS
4000255014	11-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800402992	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087069308	1.00		8900196335	3776272500615		ZF26	Invoice	11-06-2025	June	2025	1.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	0.00	629.53		0.00	14.00%	88.14	14.00%	88.14	0.00	176.28	0.00	805.81	0481-2560471	ZA04		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000255014	11-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800402992	11-06-2025	ZACR	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	2.00	0087069308	1.00		8900196335	3776272500615		ZF26	Invoice	11-06-2025	June	2025	1.00	"1,480.47"	"2,165.04"	"1,082.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.51"		0.00	14.00%	151.84	14.00%	151.84	0.00	303.68	0.00	"1,388.19"	0481-2560471	ZA04		0.000	20%	379.00	0.00	0.000	NOS	NOS
4000255017	11-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800402997	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0087069336	30.00		8900196336	3776272500616		ZF26	Invoice	11-06-2025	June	2025	30.00	889.80	669.30	669.30		0.00	0.00	0.00	0.00	0.00	0.00	670.11		0.00	9.00%	60.32	9.00%	60.32	0.00	120.64	0.00	790.75	0481-2560471	ZA04		0.000	20%	210.00	0.00	0.000	NOS	NOS
4000255017	11-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800402997	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087069336	1.00		8900196336	3776272500616		ZF26	Invoice	11-06-2025	June	2025	1.00	610.17	458.97	458.97		0.00	0.00	0.00	0.00	0.00	0.00	459.53		0.00	9.00%	41.36	9.00%	41.36	0.00	82.72	0.00	542.25	0481-2560471	ZA04		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000254988	11-06-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800402952	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0087068725	4.00		8900196338	3776272500617		ZF26	Invoice	11-06-2025	June	2025	4.00	437.52	319.92	319.92		0.00	0.00	0.00	0.00	0.00	0.00	320.26		0.00	14.00%	44.87	14.00%	44.87	0.00	89.74	0.00	410.00	0481-2594734	ZA04		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000254775	10-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402654	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329988	ASSY COMPRESSOR OIL INLET	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087065318	1.00		8900196339	3776272500618		ZF26	Invoice	11-06-2025	June	2025	1.00	"1,062.50"	776.90	776.90		0.00	0.00	0.00	0.00	0.00	38.92	817.16		0.00	14.00%	114.42	14.00%	114.42	0.00	228.84	0.00	"1,046.00"	0477-2288822	0001		0.000	20%	272.00	0.00	0.000	NOS	NOS
4000254885	11-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402822	11-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0087067006	1.00		8900196341	3776272500619		ZF26	Invoice	11-06-2025	June	2025	1.00	207.63	156.18	156.18		0.00	0.00	0.00	0.00	0.00	7.82	164.44		0.00	9.00%	14.78	9.00%	14.78	0.00	29.56	0.00	194.00	0477-2288822	0001		0.000	20%	49.00	0.00	0.000	NOS	NOS
4000254827	10-06-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402740	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087065931	2.00		8900196343	3776272500620		ZF26	Invoice	11-06-2025	June	2025	2.00	781.26	571.26	571.26		0.00	0.00	0.00	0.00	0.00	28.62	600.89		0.00	14.00%	84.13	14.00%	84.13	0.00	168.26	0.00	769.15	0477-2288822	ZA04		0.000	20%	200.00	0.00	0.000	NOS	NOS
4000254827	10-06-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402740	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087065931	4.00		8900196343	3776272500620		ZF26	Invoice	11-06-2025	June	2025	4.00	375.00	274.20	274.20		0.00	0.00	0.00	0.00	0.00	13.74	288.42		0.00	14.00%	40.38	14.00%	40.38	0.00	80.76	0.00	369.18	0477-2288822	ZA04		0.000	20%	96.00	0.00	0.000	NOS	NOS
4000254827	10-06-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402740	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087065931	1.00		8900196343	3776272500620		ZF26	Invoice	11-06-2025	June	2025	1.00	945.31	691.21	691.21		0.00	0.00	0.00	0.00	0.00	34.63	727.07		0.00	14.00%	101.80	14.00%	101.80	0.00	203.60	0.00	930.67	0477-2288822	ZA04		0.000	20%	242.00	0.00	0.000	NOS	NOS
4000254770	10-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402649	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC317946	PIPE ASSY ACTUATOR INLETPARKING	39173100	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0087065251	1.00		8900196345	3776272500621		ZF26	Invoice	11-06-2025	June	2025	1.00	"1,279.66"	962.56	962.56		0.00	0.00	0.00	0.00	0.00	0.00	963.52		0.00	9.00%	86.74	9.00%	86.74	0.00	173.48	0.00	"1,137.00"	0491-2507025	0001		0.000	20%	302.00	0.00	0.000	NOS	NOS
4000255004	11-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402976	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003795	METER COMBINATION (LCV AB)	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087069080	1.00		8900196346	3776272500622		ZF26	Invoice	11-06-2025	June	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"		0.00	0.00	0.00	0.00	0.00	0.00	"3,090.44"		0.00	14.00%	432.68	14.00%	432.68	0.00	865.36	0.00	"3,955.80"	9207021677	0001		0.000	20%	"1,080.00"	0.00	0.000	NOS	NOS
4000255004	11-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402976	11-06-2025	ZACR	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	0087069080	1.00		8900196346	3776272500622		ZF26	Invoice	11-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"		0.00	0.00	0.00	0.00	0.00	0.00	"4,758.69"		0.00	14.00%	666.24	14.00%	666.24	0.00	"1,332.48"	0.00	"6,091.17"	9207021677	0001		0.000	20%	"1,663.00"	0.00	0.000	NOS	NOS
4000255004	11-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402976	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087069080	1.00		8900196346	3776272500622		ZF26	Invoice	11-06-2025	June	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,664.07"		0.00	14.00%	372.98	14.00%	372.98	0.00	745.96	0.00	"3,410.03"	9207021677	0001		0.000	20%	931.00	0.00	0.000	NOS	NOS
4000254725	10-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402595	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0087065459	1.00		8900196348	3776272500623		ZF26	Invoice	11-06-2025	June	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,259.11"		0.00	14.00%	176.28	14.00%	176.28	0.00	352.56	0.00	"1,611.67"	7593844666	0001		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000254725	10-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402595	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349599	GARNISH HANDLE ASSY	87081090	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087065459	1.00		8900196348	3776272500623		ZF26	Invoice	11-06-2025	June	2025	1.00	253.91	185.66	185.66		0.00	0.00	0.00	0.00	0.00	0.00	186.01		0.00	14.00%	26.04	14.00%	26.04	0.00	52.08	0.00	238.09	7593844666	0001		0.000	20%	65.00	0.00	0.000	NOS	NOS
4000254725	10-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402595	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344599	DOOR TRIM RH Manual	87081090	NOS	ZHAW	"2,325.00"	"1,816.41"	"1,328.16"	0.00	0.00	1.00	0087065459	1.00		8900196348	3776272500623		ZF26	Invoice	11-06-2025	June	2025	1.00	"1,816.41"	"1,328.16"	"1,328.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,330.66"		0.00	14.00%	186.29	14.00%	186.29	0.00	372.58	0.00	"1,703.24"	7593844666	0001		0.000	20%	465.00	0.00	0.000	NOS	NOS
4000254825	10-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402738	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID310356	GASKET CYLINDER HEAD	87089900	NOS	ZHAW	"4,235.00"	"3,308.59"	"2,419.24"	0.00	0.00	1.00	0087065904	1.00		8900196350	3776272500624		ZF26	Invoice	11-06-2025	June	2025	1.00	"3,308.59"	"2,419.24"	"2,419.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,423.74"		0.00	14.00%	339.33	14.00%	339.33	0.00	678.66	0.00	"3,102.40"	7593844666	0001		0.000	20%	847.00	0.00	0.000	NOS	NOS
4000254825	10-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402738	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329927	REAR COVER	84089090	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087065904	1.00		8900196350	3776272500624		ZF26	Invoice	11-06-2025	June	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,156.08"		0.00	14.00%	161.85	14.00%	161.85	0.00	323.70	0.00	"1,479.78"	7593844666	0001		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000254825	10-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402738	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329344	GASKET REAR COVER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087065904	1.00		8900196350	3776272500624		ZF26	Invoice	11-06-2025	June	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	286.17		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.29	7593844666	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000254825	10-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402738	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	84831099	NOS	ZHAW	"8,915.00"	"7,555.08"	"5,682.93"	0.00	0.00	1.00	0087065904	1.00		8900196350	3776272500624		ZF26	Invoice	11-06-2025	June	2025	1.00	"7,555.08"	"5,682.93"	"5,682.93"		0.00	0.00	0.00	0.00	0.00	0.00	"5,690.27"		0.00	9.00%	512.13	9.00%	512.13	0.00	"1,024.26"	0.00	"6,714.53"	7593844666	0001		0.000	20%	"1,783.00"	0.00	0.000	NOS	NOS
4000254971	11-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402928	11-06-2025	ZACR	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	0087068425	1.00		8900196353	3776272500625		ZF26	Invoice	11-06-2025	June	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"		0001		0.000	20%	554.00	0.00	0.000	NOS	NOS
4000255102	11-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800403104	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE462164	DP SENSOR	87089900	NOS	ZHAW	"2,612.00"	"2,040.63"	"1,492.11"	0.00	0.00	1.00	0087070179	1.00		8900196376	3776272500626		ZF26	Invoice	11-06-2025	June	2025	1.00	"2,040.63"	"1,492.11"	"1,492.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"		0.00	14.00%	209.29	14.00%	209.29	0.00	418.58	0.00	"1,913.58"		0001		0.000	20%	522.40	0.00	0.000	NOS	NOS
4000255102	11-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800403104	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0087070179	1.00		8900196376	3776272500626		ZF26	Invoice	11-06-2025	June	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"		0.00	0.00	0.00	0.00	0.00	0.00	"3,605.84"		0.00	14.00%	504.79	14.00%	504.79	0.00	"1,009.58"	0.00	"4,615.42"		0001		0.000	20%	"1,260.00"	0.00	0.000	NOS	NOS
																							"13,75,575.00"	"10,94,176.62"	"8,05,933.96"	0.00	0.00	"2,631.00"		"2,563.00"										"2,563.00"	"17,48,990.16"	"13,20,989.10"	"12,92,130.66"		"-2,57,250.59"	0.00	0.00	0.00	0.00	304.92	"14,74,791.14"		0.00		"1,90,409.83"		"1,90,409.83"	50.00	"3,67,155.86"	0.00	"18,41,947.00"				135.000		"16,553.40"	372.00	372.000		
