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
1018853242	11-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		Retailer	11-07-2025		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	0087206358	1.00		0950160981	3776052500037		ZF22	Spares Invoice	11-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895026122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018843938	09-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/46/2025 DT 30-06-2025	09-07-2025		3776	PSN Automotive Marketing	Cochin	IA337932	KNUCKLE ASSY RH	87089900	NOS	ZHAW	"15,985.00"	"12,488.28"	"9,131.43"	0.00	0.00	2.00	0087195575	2.00		0950151308	3776072503966		ZF24	Spares Invoice (Tax)	09-07-2025	July	2025	2.00	"24,976.56"	"18,262.86"	"18,262.86"	13.00-%	"-3,246.95"	0.00	0.00	0.00	0.00	0.00	"21,729.70"		0.00	14.00%	"3,042.15"	14.00%	"3,042.15"	0.00	"6,084.30"	0.00	"27,814.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018843956	09-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/45/2025 DT 30-06-2025	09-07-2025		3776	PSN Automotive Marketing	Cochin	IA337931	KNUCKLE ASSY LH	87089900	NOS	ZHAW	"10,325.00"	"8,066.41"	"5,898.16"	0.00	0.00	2.00	0087195599	2.00		0950151324	3776072503967		ZF24	Spares Invoice (Tax)	09-07-2025	July	2025	2.00	"16,132.82"	"11,796.32"	"11,796.32"	13.00-%	"-2,097.27"	0.00	0.00	0.00	0.00	0.00	"14,036.04"		0.00	14.00%	"1,964.98"	14.00%	"1,964.98"	0.00	"3,929.96"	0.00	"17,966.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018844173	09-07-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-07-2025		3776	PSN Automotive Marketing	Cochin	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087195842	1.00		0950151534	3776072503968		ZF24	Spares Invoice (Tax)	09-07-2025	July	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	14.00-%	-240.08	0.00	0.00	0.00	0.00	0.00	"1,474.59"		0.00	14.00%	206.47	14.00%	206.47	0.00	412.94	0.00	"1,887.53"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018844173	09-07-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-07-2025		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	0087195842	1.00		0950151534	3776072503968		ZF24	Spares Invoice (Tax)	09-07-2025	July	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.76		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.54	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018844173	09-07-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-07-2025		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	0087195842	1.00		0950151534	3776072503968		ZF24	Spares Invoice (Tax)	09-07-2025	July	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.03		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.93	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018844733	09-07-2025	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/SRA03/249/2024 DT 23-08-2024	09-07-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	40.00	0087196441	40.00		0950152061	3776072503969		ZF24	Spares Invoice (Tax)	09-07-2025	July	2025	40.00	"4,062.40"	"2,970.40"	"2,970.40"	13.00-%	-528.11	0.00	0.00	0.00	0.00	0.00	"3,534.40"		0.00	14.00%	494.80	14.00%	494.80	0.00	989.60	0.00	"4,524.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018845658	09-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	09-07-2025		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	0087197578	2.00		0950153039	3776072503970		ZF24	Spares Invoice (Tax)	09-07-2025	July	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	"2,256.82"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,663.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018845022	09-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-07-2025		3776	PSN Automotive Marketing	Cochin	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	87089900	NOS	ZHAW	"10,070.00"	"7,867.19"	"5,752.49"	0.00	0.00	1.00	0087199430	1.00		0950154767	3776072503971		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"7,867.19"	"5,752.49"	"5,752.49"	16.00-%	"-1,258.75"	0.00	0.00	0.00	0.00	0.00	"6,608.15"		0.00	14.00%	925.18	14.00%	925.18	0.00	"1,850.36"	0.00	"8,458.51"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018845022	09-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-07-2025		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	0087199430	1.00		0950154767	3776072503971		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.39		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018845022	09-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-07-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087199430	2.00		0950154767	3776072503971		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.43		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018845022	09-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-07-2025		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	3.00	0087199430	3.00		0950154767	3776072503971		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	93.75	68.55	68.55	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.75		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018845022	09-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-07-2025		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	0087199430	1.00		0950154767	3776072503971		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.74		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.78	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018845022	09-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-07-2025		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	0087199430	1.00		0950154767	3776072503971		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.24		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.96	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018845022	09-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-07-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087199430	1.00		0950154767	3776072503971		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.24		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.96	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018845022	09-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	09-07-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087199430	1.00		0950154767	3776072503971		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847568	10-07-2025	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/SRA03/48/2024 DT 27-03-2025	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID313952	COUNTER SHAFT ET70S6	87089900	NOS	ZHAW	"23,750.00"	"18,554.69"	"13,567.19"	0.00	0.00	2.00	0087199863	2.00		0950155151	3776072503972		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"37,109.38"	"27,134.38"	"27,134.38"	13.00-%	"-4,824.22"	0.00	0.00	0.00	0.00	0.00	"32,285.16"		0.00	14.00%	"4,519.92"	14.00%	"4,519.92"	0.00	"9,039.84"	0.00	"41,325.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847311	10-07-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500152211	10-07-2025		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	0087199607	10.00		0950155434	3776072503973		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	15.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,728.81"		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	"2,039.99"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847311	10-07-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500152211	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	6.00	0087199607	2.00		0950155434	3776072503973		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	779.66	"1,759.38"	586.46	15.00-%	-116.95	0.00	0.00	0.00	0.00	0.00	662.71		0.00	9.00%	59.64	9.00%	59.64	0.00	119.28	0.00	781.99	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847311	10-07-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500152211	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	2.00	0087199607	1.00		0950155434	3776072503973		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	800.78	"1,171.06"	585.53	15.00-%	-120.12	0.00	0.00	0.00	0.00	0.00	680.66		0.00	14.00%	95.29	14.00%	95.29	0.00	190.58	0.00	871.24	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847311	10-07-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500152211	10-07-2025		3776	PSN Automotive Marketing	Cochin	MW033301	END ASSY TIE ROD RH 210226691	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	4.00	0087199607	4.00		0950155434	3776072503973		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	"5,500.00"	"4,021.60"	"4,021.60"	15.00-%	-825.00	0.00	0.00	0.00	0.00	0.00	"4,675.00"		0.00	14.00%	654.50	14.00%	654.50	0.00	"1,309.00"	0.00	"5,984.00"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847311	10-07-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500152211	10-07-2025		3776	PSN Automotive Marketing	Cochin	MW033300	END ASSY TIE ROD LH 210126691	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	4.00	0087199607	4.00		0950155434	3776072503973		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	"5,500.00"	"4,021.60"	"4,021.60"	15.00-%	-825.00	0.00	0.00	0.00	0.00	0.00	"4,675.00"		0.00	14.00%	654.50	14.00%	654.50	0.00	"1,309.00"	0.00	"5,984.00"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847311	10-07-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500152211	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	50.00	0087199607	50.00		0950155434	3776072503973		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	50.00	"17,585.00"	"13,227.00"	"13,227.00"	15.00-%	"-2,637.75"	0.00	0.00	0.00	0.00	0.00	"14,947.24"		0.00	9.00%	"1,345.25"	9.00%	"1,345.25"	0.00	"2,690.50"	0.00	"17,637.74"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847311	10-07-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500152211	10-07-2025		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	15.00	0087199607	15.00		0950155434	3776072503973		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	15.00	"49,640.25"	"37,339.05"	"37,339.05"	14.00-%	"-6,949.64"	0.00	0.00	0.00	0.00	0.00	"42,690.58"		0.00	9.00%	"3,842.15"	9.00%	"3,842.15"	0.00	"7,684.30"	0.00	"50,374.88"	9744657756	0001		11.000		0.00	165.00	165.000	PAC	PAC
1018847311	10-07-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500152211	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	12.00	0087199607	12.00		0950155434	3776072503973		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	12.00	"13,728.72"	"10,326.84"	"10,326.84"	14.00-%	"-1,922.02"	0.00	0.00	0.00	0.00	0.00	"11,806.69"		0.00	9.00%	"1,062.60"	9.00%	"1,062.60"	0.00	"2,125.20"	0.00	"13,931.89"	9744657756	0001		2.000		0.00	24.00	24.000	PAC	PAC
1018847311	10-07-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500152211	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	2.00	0087199607	2.00		0950155434	3776072503973		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"2,085.94"	"1,525.24"	"1,525.24"	15.00-%	-312.89	0.00	0.00	0.00	0.00	0.00	"1,773.05"		0.00	14.00%	248.23	14.00%	248.23	0.00	496.46	0.00	"2,269.51"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847311	10-07-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500152211	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	2.00	0087199607	2.00		0950155434	3776072503973		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,921.88"	"1,405.28"	"1,405.28"	15.00-%	-288.28	0.00	0.00	0.00	0.00	0.00	"1,633.60"		0.00	14.00%	228.70	14.00%	228.70	0.00	457.40	0.00	"2,091.00"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847311	10-07-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500152211	10-07-2025		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	0087199607	1.00		0950155434	3776072503973		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	15.00-%	"-1,085.16"	0.00	0.00	0.00	0.00	0.00	"6,149.22"		0.00	14.00%	860.89	14.00%	860.89	0.00	"1,721.78"	0.00	"7,871.00"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847311	10-07-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500152211	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087199607	2.00		0950155434	3776072503973		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00	677.35		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	867.01	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847311	10-07-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500152211	10-07-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087199607	10.00		0950155434	3776072503973		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.18		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	467.50	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847311	10-07-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500152211	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	4.00	0087199607	4.00		0950155434	3776072503973		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	"2,015.64"	"1,473.84"	"1,473.84"	15.00-%	-302.35	0.00	0.00	0.00	0.00	0.00	"1,713.29"		0.00	14.00%	239.86	14.00%	239.86	0.00	479.72	0.00	"2,193.01"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847311	10-07-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500152211	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	3.00	0087199607	3.00		0950155434	3776072503973		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	"11,003.91"	"8,046.06"	"8,046.06"	15.00-%	"-1,650.59"	0.00	0.00	0.00	0.00	0.00	"9,353.32"		0.00	14.00%	"1,309.46"	14.00%	"1,309.46"	0.00	"2,618.92"	0.00	"11,972.24"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847311	10-07-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500152211	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	3.00	0087199607	3.00		0950155434	3776072503973		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	"12,410.16"	"9,074.31"	"9,074.31"	15.00-%	"-1,861.52"	0.00	0.00	0.00	0.00	0.00	"10,548.63"		0.00	14.00%	"1,476.81"	14.00%	"1,476.81"	0.00	"2,953.62"	0.00	"13,502.25"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847311	10-07-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500152211	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087199607	5.00		0950155434	3776072503973		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847311	10-07-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500152211	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	7.00	0087199607	7.00		0950155434	3776072503973		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	7.00	"6,614.44"	"4,975.39"	"4,975.39"	15.00-%	-992.17	0.00	0.00	0.00	0.00	0.00	"5,622.27"		0.00	9.00%	506.00	9.00%	506.00	0.00	"1,012.00"	0.00	"6,634.27"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848031	10-07-2025	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/SRA03/513/2024 DT 17-03-2025	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	31.00	0087200387	31.00		0950155598	3776072503974		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	31.00	"5,122.75"	"3,853.30"	"3,853.30"	13.00-%	-665.96	0.00	0.00	0.00	0.00	0.00	"4,456.78"		0.00	9.00%	401.11	9.00%	401.11	0.00	802.22	0.00	"5,259.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848087	10-07-2025	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/SRA03/369/2024 DT 21-02-2025	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID000617	ASSY. FLANGE PLATE - HCV EURO III	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	2.00	0087200451	2.00		0950155653	3776072503975		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"3,226.56"	"2,359.26"	"2,359.26"	13.00-%	-419.45	0.00	0.00	0.00	0.00	0.00	"2,807.00"		0.00	14.00%	393.00	14.00%	393.00	0.00	786.00	0.00	"3,593.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848132	10-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/8/2025 DT 10-02-2025	10-07-2025		3776	PSN Automotive Marketing	Cochin	IE317104	HORN ASSEMBLY HIGH TONE 24V	85123010	NOS	ZHAW	"3,190.00"	"2,703.39"	"2,033.49"	0.00	0.00	2.00	0087200519	2.00		0950155713	3776072503976		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"5,406.78"	"4,066.98"	"4,066.98"	13.00-%	-702.88	0.00	0.00	0.00	0.00	0.00	"4,704.30"		0.00	9.00%	423.35	9.00%	423.35	0.00	846.70	0.00	"5,551.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848313	10-07-2025	ZORD	Spares Sales Order	0011812057	PARIMALAM AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AESPK0544B1ZX	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087200721	1.00		0950155887	3776072503977		ZF24	Spares Invoice (Tax)	10-07-2025	July	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"	9447500898	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018848943	10-07-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IE320139	MAXI FUSE HARNESS	85443000	NOS	ZHAW	"2,615.00"	"2,216.10"	"1,666.95"	0.00	0.00	1.00	0087201407	1.00		0950156500	3776072503978		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,216.10"	"1,666.95"	"1,666.95"	12.00-%	-265.93	0.00	0.00	0.00	0.00	0.00	"1,949.96"		0.00	9.00%	175.52	9.00%	175.52	0.00	351.04	0.00	"2,301.00"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849143	10-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087201623	10.00		0950156684	3776072503979		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9497880757	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018848831	10-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087201279	2.00		0950156743	3776072503980		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.48"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849081	10-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	2.00	0087201554	2.00		0950156748	3776072503981		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"2,820.32"	"2,062.22"	"2,062.22"	16.00-%	-451.25	0.00	0.00	0.00	0.00	0.00	"2,368.87"		0.00	14.00%	331.67	14.00%	331.67	0.00	663.34	0.00	"3,032.21"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849081	10-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087201554	1.00		0950156748	3776072503981		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.15		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.79	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		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	0087201221	1.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"7,871.73"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		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	0087201221	2.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"3,491.26"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087201221	1.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087201221	1.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.42"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		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	0087201221	3.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"5,541.87"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0087201221	3.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.97"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087201221	6.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.37	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	8.00	0087201221	8.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	8.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		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	0087201221	10.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	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
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		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	0087201221	2.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"4,370.86"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087201221	2.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087201221	2.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.74"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.26"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		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	0087201221	2.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.64"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		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	0087201221	2.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	5.00	0087201221	5.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	5.00	"2,539.05"	"1,856.55"	"1,856.55"	16.00-%	-406.25	0.00	0.00	0.00	0.00	0.00	"2,132.80"		0.00	14.00%	298.59	14.00%	298.59	0.00	597.18	0.00	"2,729.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087201221	1.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.38		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087201221	1.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087201221	2.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087201221	1.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		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	20.00	0087201221	16.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	16.00	"7,312.48"	"6,683.60"	"5,346.88"	16.00-%	"-1,170.00"	0.00	0.00	0.00	0.00	0.00	"6,142.49"		0.00	14.00%	859.95	14.00%	859.95	0.00	"1,719.90"	0.00	"7,862.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		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	0087201221	3.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	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
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087201221	2.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	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
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		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	0087201221	2.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"4,009.69"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		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	0087201221	1.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"2,884.22"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087201221	1.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"	16.00-%	-385.76	0.00	0.00	0.00	0.00	0.00	"2,025.26"		0.00	9.00%	182.27	9.00%	182.27	0.00	364.54	0.00	"2,389.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087201221	10.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.05"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,401.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087201221	3.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	2.00	0087201221	2.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087201221	5.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087201221	2.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA301349	HSG BKT ASSY INNER LH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087201221	1.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0087201221	10.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	507.80	371.30	371.30	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.55		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	545.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		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	0087201221	1.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"1,965.47"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		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	0087201221	1.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"1,804.69"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848777	10-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	10-07-2025		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	0087201221	1.00		0950156757	3776072503982		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849215	10-07-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087201711	2.00		0950156776	3776072503983		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9947768410	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018849253	10-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME029101	SPRING VALVE OUTER	73202000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	10.00	0087201768	10.00		0950156811	3776072503984		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	"1,779.70"	"1,338.70"	"1,338.70"	13.00-%	-231.36	0.00	0.00	0.00	0.00	0.00	"1,548.30"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848799	10-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087201238	1.00		0950156846	3776072503985		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.49"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.19"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848799	10-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	ZHAW	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0087201238	1.00		0950156846	3776072503985		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,203.13"	"1,610.93"	"1,610.93"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.60"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.78"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848799	10-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087201238	1.00		0950156846	3776072503985		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.67"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.75"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848799	10-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0087201238	1.00		0950156846	3776072503985		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.50"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.56"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848799	10-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	2.00	0087201238	2.00		0950156846	3776072503985		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848799	10-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087201238	1.00		0950156846	3776072503985		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.08		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848799	10-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087201238	2.00		0950156846	3776072503985		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848799	10-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-07-2025		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	0087201238	1.00		0950156846	3776072503985		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848799	10-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087201238	1.00		0950156846	3776072503985		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	169.49	127.49	127.49	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848799	10-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087201238	1.00		0950156846	3776072503985		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	169.49	127.49	127.49	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848799	10-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087201238	2.00		0950156846	3776072503985		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848799	10-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087201238	1.00		0950156846	3776072503985		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.61"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.17"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848799	10-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0087201238	1.00		0950156846	3776072503985		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.12		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848799	10-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087201238	1.00		0950156846	3776072503985		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.84		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848979	10-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	10-07-2025		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	2.00	0087201450	2.00		0950156849	3776072503986		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"14,601.56"	"10,676.66"	"10,676.66"	16.00-%	"-2,336.25"	0.00	0.00	0.00	0.00	0.00	"12,264.99"		0.00	14.00%	"1,717.14"	14.00%	"1,717.14"	0.00	"3,434.28"	0.00	"15,699.27"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848979	10-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087201450	4.00		0950156849	3776072503986		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.50		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848979	10-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087201450	4.00		0950156849	3776072503986		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.50		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848979	10-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	10-07-2025		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	0087201450	1.00		0950156849	3776072503986		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.40		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.98"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848979	10-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	10-07-2025		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	0087201450	1.00		0950156849	3776072503986		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.39		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.39	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848979	10-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087201450	1.00		0950156849	3776072503986		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.80		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.18	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848979	10-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087201450	1.00		0950156849	3776072503986		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.80		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.18	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848369	10-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	10-07-2025		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	0087201816	2.00		0950156858	3776072503987		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"4,429.70"	"3,238.98"	"3,238.98"	8.00-%	-354.38	0.00	0.00	0.00	0.00	0.00	"4,075.41"	28.00%	"1,141.09"		0.00		0.00	0.00	"1,141.09"	0.00	"5,216.50"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848369	10-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	2221528660	VALVE SEAT	84099911	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	12.00	0087201816	12.00		0950156858	3776072503987		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	12.00	"4,406.28"	"3,221.88"	"3,221.88"	8.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"4,053.87"	28.00%	"1,135.06"		0.00		0.00	0.00	"1,135.06"	0.00	"5,188.93"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848369	10-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	2221528663	VALVE SEAT	84099911	NOS	ZHAW	460.00	359.38	262.78	0.00	0.00	12.00	0087201816	12.00		0950156858	3776072503987		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	12.00	"4,312.56"	"3,153.36"	"3,153.36"	8.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"3,967.65"	28.00%	"1,110.92"		0.00		0.00	0.00	"1,110.92"	0.00	"5,078.57"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849005	10-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-07-2025		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	0087201479	1.00		0950156878	3776072503988		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"1,847.25"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849005	10-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087201479	2.00		0950156878	3776072503988		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849005	10-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087201479	1.00		0950156878	3776072503988		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.00"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849005	10-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087201479	2.00		0950156878	3776072503988		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849005	10-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-07-2025		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	2.00	0087201479	2.00		0950156878	3776072503988		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.25		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849005	10-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	3.00	0087201479	3.00		0950156878	3776072503988		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849005	10-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087201479	1.00		0950156878	3776072503988		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.61"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.49"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849005	10-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	2.00	0087201479	2.00		0950156878	3776072503988		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,273.44"	931.14	931.14	16.00-%	-203.75	0.00	0.00	0.00	0.00	0.00	"1,069.67"		0.00	14.00%	149.76	14.00%	149.76	0.00	299.52	0.00	"1,369.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849005	10-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087201479	2.00		0950156878	3776072503988		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848829	10-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	10-07-2025		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	3.00	0087201863	3.00		0950156894	3776072503989		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	"3,140.64"	"2,296.44"	"2,296.44"	16.00-%	-502.50	0.00	0.00	0.00	0.00	0.00	"2,638.18"		0.00	14.00%	369.34	14.00%	369.34	0.00	738.68	0.00	"3,376.86"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848829	10-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	10-07-2025		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	0087201863	1.00		0950156894	3776072503989		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.12"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.62"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848829	10-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	40.00	0087201863	40.00		0950156894	3776072503989		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	40.00	"3,220.40"	"2,422.40"	"2,422.40"	16.00-%	-515.26	0.00	0.00	0.00	0.00	0.00	"2,705.18"		0.00	9.00%	243.46	9.00%	243.46	0.00	486.92	0.00	"3,192.10"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848829	10-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	3.00	0087201863	3.00		0950156894	3776072503989		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	984.39	719.79	719.79	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.90		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.42"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848829	10-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	10-07-2025		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	0087201863	10.00		0950156894	3776072503989		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.56		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,218.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849426	10-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID205622	HOSE INTERCOOLER INLET (TIPPER/6X2)	40091100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087201974	1.00		0950156985	3776072503990		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	13.00-%	-226.40	0.00	0.00	0.00	0.00	0.00	"1,515.28"		0.00	9.00%	136.36	9.00%	136.36	0.00	272.72	0.00	"1,788.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848807	10-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087201997	2.00		0950157002	3776072503991		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848807	10-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087201997	2.00		0950157002	3776072503991		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.65"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.43"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848807	10-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087201997	1.00		0950157002	3776072503991		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.28"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848807	10-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087201997	2.00		0950157002	3776072503991		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.61	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848807	10-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087201997	4.00		0950157002	3776072503991		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848807	10-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	2.00	0087201997	2.00		0950157002	3776072503991		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.27"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.23"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848807	10-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0087201997	2.00		0950157002	3776072503991		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"	16.00-%	-357.50	0.00	0.00	0.00	0.00	0.00	"1,876.89"		0.00	14.00%	262.76	14.00%	262.76	0.00	525.52	0.00	"2,402.41"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848807	10-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB025177	PIN ASSY SPRING	87081090	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	2.00	0087201997	2.00		0950157002	3776072503991		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	679.70	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848807	10-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087201997	1.00		0950157002	3776072503991		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"1,452.20"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848807	10-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087201997	2.00		0950157002	3776072503991		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.64"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848807	10-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087201997	2.00		0950157002	3776072503991		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848807	10-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	10-07-2025		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	0087201997	2.00		0950157002	3776072503991		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"1,758.77"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.23"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848807	10-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	8.00	0087201997	8.00		0950157002	3776072503991		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	8.00	"5,627.12"	"4,232.72"	"4,232.72"	16.00-%	-900.34	0.00	0.00	0.00	0.00	0.00	"4,726.79"		0.00	9.00%	425.41	9.00%	425.41	0.00	850.82	0.00	"5,577.61"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848807	10-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	10-07-2025		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	0087201997	2.00		0950157002	3776072503991		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.89"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848807	10-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA321381	Drag Link Assembly	87089900	NOS	ZHAW	"7,485.00"	"5,847.66"	"4,275.81"	0.00	0.00	1.00	0087201997	1.00		0950157002	3776072503991		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"5,847.66"	"4,275.81"	"4,275.81"	16.00-%	-935.63	0.00	0.00	0.00	0.00	0.00	"4,912.04"		0.00	14.00%	687.68	14.00%	687.68	0.00	"1,375.36"	0.00	"6,287.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848267	10-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB003180	DRAG LINK ASSY (LCV)	87089900	NOS	ZHAW	"2,670.00"	"2,085.94"	"1,525.24"	0.00	0.00	1.00	0087200683	1.00		0950157017	3776072503992		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,085.94"	"1,525.24"	"1,525.24"	16.00-%	-333.75	0.00	0.00	0.00	0.00	0.00	"1,752.14"		0.00	14.00%	245.31	14.00%	245.31	0.00	490.62	0.00	"2,242.76"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848267	10-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087200683	1.00		0950157017	3776072503992		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.80"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.76"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848267	10-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0087200683	6.00		0950157017	3776072503992		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	6.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.58		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.18"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848267	10-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087200683	1.00		0950157017	3776072503992		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.39		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.39	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848267	10-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087200683	1.00		0950157017	3776072503992		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.76		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.78	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848267	10-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0087200683	4.00		0950157017	3776072503992		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	847.48	637.44	637.44	16.00-%	-135.60	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848267	10-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0087200683	2.00		0950157017	3776072503992		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.33		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.37"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848267	10-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087200683	1.00		0950157017	3776072503992		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.76"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.12"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848267	10-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087200683	2.00		0950157017	3776072503992		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.40		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848267	10-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087200683	1.00		0950157017	3776072503992		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"3,281.16"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.92"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848267	10-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087200683	1.00		0950157017	3776072503992		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.41		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.39	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848267	10-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087200683	2.00		0950157017	3776072503992		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.68		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848267	10-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087200683	2.00		0950157017	3776072503992		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.11		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.39"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848267	10-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087200683	2.00		0950157017	3776072503992		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"1,194.35"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.77"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848267	10-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	MT100378	RUBBER BUSH	87089900	NOS	ZHAW	35.00	27.35	19.99	0.00	0.00	10.00	0087200683	4.00		0950157017	3776072503992		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	109.40	199.90	79.96	16.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	91.90		0.00	14.00%	12.87	14.00%	12.87	0.00	25.74	0.00	117.64	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848267	10-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087200683	20.00		0950157017	3776072503992		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849313	10-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		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	0087201846	1.00		0950157105	3776072503993		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"5,785.03"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.79"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849313	10-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		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	0087201846	1.00		0950157105	3776072503993		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"1,313.43"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.85"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849313	10-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087201846	6.00		0950157105	3776072503993		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.76"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.06"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849313	10-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087201846	2.00		0950157105	3776072503993		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.10"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.24"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849313	10-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087201846	2.00		0950157105	3776072503993		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.68"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.06"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849606	10-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,980.00"	"3,890.63"	"2,844.83"	0.00	0.00	1.00	0087202214	1.00		0950157187	3776072503994		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"3,890.63"	"2,844.83"	"2,844.83"	14.00-%	-544.69	0.00	0.00	0.00	0.00	0.00	"3,346.14"		0.00	14.00%	468.43	14.00%	468.43	0.00	936.86	0.00	"4,283.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849620	10-07-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087202234	5.00		0950157209	3776072503995		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9605527626	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018849593	10-07-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087202192	4.00		0950157276	3776072503996		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"2,419.50"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.04"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849593	10-07-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087202192	10.00		0950157276	3776072503996		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.40		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,117.94"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849593	10-07-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087202192	2.00		0950157276	3776072503996		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.81		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.77	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849593	10-07-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-07-2025		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	0087202192	1.00		0950157276	3776072503996		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	863.28	631.23	631.23	14.00-%	-120.86	0.00	0.00	0.00	0.00	0.00	742.37		0.00	14.00%	103.94	14.00%	103.94	0.00	207.88	0.00	950.25	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849505	10-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	10-07-2025		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	0087202079	1.00		0950157283	3776072503997		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	14.00-%	-300.78	0.00	0.00	0.00	0.00	0.00	"1,847.69"		0.00	14.00%	258.67	14.00%	258.67	0.00	517.34	0.00	"2,365.03"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849505	10-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	10-07-2025		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	0087202079	10.00		0950157283	3776072503997		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.10"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.04"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849505	10-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087202079	1.00		0950157283	3776072503997		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	14.00-%	-400.86	0.00	0.00	0.00	0.00	0.00	"2,462.45"		0.00	14.00%	344.74	14.00%	344.74	0.00	689.48	0.00	"3,151.93"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849699	10-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA342940PR	BUMPER WITH WELDED PART	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087202338	1.00		0950157289	3776072503998		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"	16.00-%	-944.37	0.00	0.00	0.00	0.00	0.00	"4,957.76"		0.00	14.00%	694.12	14.00%	694.12	0.00	"1,388.24"	0.00	"6,346.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849274	10-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087201796	1.00		0950157329	3776072503999		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849274	10-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087201796	1.00		0950157329	3776072503999		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"6,034.04"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.62"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849274	10-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087201796	1.00		0950157329	3776072503999		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"1,965.42"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.76"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849274	10-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087201796	1.00		0950157329	3776072503999		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.69		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.77	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849274	10-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087201796	4.00		0950157329	3776072503999		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.39	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849274	10-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087201796	1.00		0950157329	3776072503999		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.64		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.78"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849274	10-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	3.00	0087201796	3.00		0950157329	3776072503999		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	314.99		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.19	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849274	10-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	4.00	0087201796	4.00		0950157329	3776072503999		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	169.48	127.48	127.48	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.36		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.98	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849274	10-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087201796	1.00		0950157329	3776072503999		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.36"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.78"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849274	10-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087201796	3.00		0950157329	3776072503999		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"1,772.49"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.55"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849274	10-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087201796	1.00		0950157329	3776072503999		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.83		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.59	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		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	0087201160	1.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	118.64	89.24	89.24	14.00-%	-16.61	0.00	0.00	0.00	0.00	0.00	102.03		0.00	9.00%	9.18	9.00%	9.18	0.00	18.36	0.00	120.39	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087201160	2.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	296.62	223.12	223.12	14.00-%	-41.53	0.00	0.00	0.00	0.00	0.00	255.09		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087201160	2.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	245.76	184.86	184.86	14.00-%	-34.41	0.00	0.00	0.00	0.00	0.00	211.35		0.00	9.00%	19.02	9.00%	19.02	0.00	38.04	0.00	249.39	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		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	0087201160	1.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	279.66	210.36	210.36	14.00-%	-39.15	0.00	0.00	0.00	0.00	0.00	240.51		0.00	9.00%	21.65	9.00%	21.65	0.00	43.30	0.00	283.81	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087201160	1.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.74		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.20	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	ZHAW	30.00	25.43	19.12	0.00	0.00	2.00	0087201160	2.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	50.86	38.24	38.24	14.00-%	-7.12	0.00	0.00	0.00	0.00	0.00	43.74		0.00	9.00%	3.94	9.00%	3.94	0.00	7.88	0.00	51.62	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		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	0087201160	1.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.65"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.69"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087201160	3.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.23		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.29	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087201160	1.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.36		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.70	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087201160	10.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.45		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,117.99"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087201160	2.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.27"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.79"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	10.00	0087201160	10.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	39.10	28.60	28.60	14.00-%	-5.47	0.00	0.00	0.00	0.00	0.00	33.63		0.00	14.00%	4.71	14.00%	4.71	0.00	9.42	0.00	43.05	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA210306	SHIM FRONT HUB BEARING T-0.3 (1070 AB)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	10.00	0087201160	10.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	234.40	171.40	171.40	14.00-%	-32.82	0.00	0.00	0.00	0.00	0.00	201.58		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.02	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		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	0087201160	1.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"1,446.68"		0.00	9.00%	130.20	9.00%	130.20	0.00	260.40	0.00	"1,707.08"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		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	0087201160	10.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.07"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.01"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		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	0087201160	10.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087201160	1.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	230.47	168.52	168.52	14.00-%	-32.27	0.00	0.00	0.00	0.00	0.00	198.20		0.00	14.00%	27.75	14.00%	27.75	0.00	55.50	0.00	253.70	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0087201160	4.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	14.00-%	-258.13	0.00	0.00	0.00	0.00	0.00	"1,585.61"		0.00	14.00%	221.99	14.00%	221.99	0.00	443.98	0.00	"2,029.59"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087201160	1.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.06"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.60"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087201160	1.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.41"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.15"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087201160	3.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	"1,029.66"	774.51	774.51	14.00-%	-144.15	0.00	0.00	0.00	0.00	0.00	885.50		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.90"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087201160	3.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.74		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.20	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087201160	1.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.33		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.31	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087201160	1.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		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	0087201160	3.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	584.76	439.86	439.86	14.00-%	-81.87	0.00	0.00	0.00	0.00	0.00	502.89		0.00	9.00%	45.26	9.00%	45.26	0.00	90.52	0.00	593.41	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848717	10-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087201160	2.00		0950157346	3776072504000		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	483.06	363.36	363.36	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.43		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.21	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849123	10-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087201600	5.00		0950157359	3776072504001		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	14.00-%	-317.37	0.00	0.00	0.00	0.00	0.00	"1,949.19"		0.00	9.00%	175.46	9.00%	175.46	0.00	350.92	0.00	"2,300.11"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849123	10-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		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	0087201600	10.00		0950157359	3776072504001		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.57		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.91	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849123	10-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		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	0087201600	10.00		0950157359	3776072504001		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	327.94		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	386.98	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849585	10-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		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	0087202183	2.00		0950157369	3776072504002		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	398.44	291.34	291.34	12.00-%	-47.81	0.00	0.00	0.00	0.00	0.00	350.63		0.00	14.00%	49.09	14.00%	49.09	0.00	98.18	0.00	448.81	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849585	10-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087202183	1.00		0950157369	3776072504002		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	12.00-%	-779.53	0.00	0.00	0.00	0.00	0.00	"5,716.54"		0.00	14.00%	800.32	14.00%	800.32	0.00	"1,600.64"	0.00	"7,317.18"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849585	10-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087202183	1.00		0950157369	3776072504002		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	12.00-%	-274.69	0.00	0.00	0.00	0.00	0.00	"2,014.37"		0.00	14.00%	282.01	14.00%	282.01	0.00	564.02	0.00	"2,578.39"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849585	10-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087202183	1.00		0950157369	3776072504002		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	753.91	551.26	551.26	12.00-%	-90.47	0.00	0.00	0.00	0.00	0.00	663.44		0.00	14.00%	92.88	14.00%	92.88	0.00	185.76	0.00	849.20	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849585	10-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087202183	2.00		0950157369	3776072504002		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	686.44	516.34	516.34	12.00-%	-82.37	0.00	0.00	0.00	0.00	0.00	604.07		0.00	9.00%	54.37	9.00%	54.37	0.00	108.74	0.00	712.81	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849585	10-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087202183	3.00		0950157369	3776072504002		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	610.17	458.97	458.97	12.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	536.95		0.00	9.00%	48.33	9.00%	48.33	0.00	96.66	0.00	633.61	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849585	10-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA340821	BS IV STICKER	39199010	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	3.00	0087202183	3.00		0950157369	3776072504002		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	50.85	38.25	38.25	12.00-%	-6.10	0.00	0.00	0.00	0.00	0.00	44.75		0.00	9.00%	4.03	9.00%	4.03	0.00	8.06	0.00	52.81	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849585	10-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		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	0087202183	1.00		0950157369	3776072504002		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26	12.00-%	-162.19	0.00	0.00	0.00	0.00	0.00	"1,189.37"		0.00	14.00%	166.51	14.00%	166.51	0.00	333.02	0.00	"1,522.39"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849585	10-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087202183	3.00		0950157369	3776072504002		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	316.41	231.36	231.36	12.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	278.44		0.00	14.00%	38.98	14.00%	38.98	0.00	77.96	0.00	356.40	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849585	10-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087202183	3.00		0950157369	3776072504002		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	785.16	574.11	574.11	12.00-%	-94.22	0.00	0.00	0.00	0.00	0.00	690.94		0.00	14.00%	96.73	14.00%	96.73	0.00	193.46	0.00	884.40	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849173	10-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		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	0087201665	1.00		0950157382	3776072504003		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"7,871.85"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.93"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849173	10-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		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	0087201665	2.00		0950157382	3776072504003		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"2,313.60"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.04"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849173	10-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	3.00	0087201665	3.00		0950157382	3776072504003		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.87		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.03	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849761	10-07-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087202412	2.00		0950157393	3776072504004		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.25"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.31"	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849761	10-07-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	10-07-2025		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	0087202412	1.00		0950157393	3776072504004		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.37"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.79"	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849761	10-07-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087202412	1.00		0950157393	3776072504004		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.70"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.42"	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849761	10-07-2025	ZORD	Spares Sales Order	0012224445	"FRIENDS SPARES (VALLAPUZHA, PALAKKA"	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	3.00	0087202412	3.00		0950157393	3776072504004		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.92"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.48"	9544790256	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847887	10-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087202472	1.00		0950157406	3776072504005		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	492.19	359.89	359.89	14.00-%	-68.91	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	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847887	10-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087202472	1.00		0950157406	3776072504005		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	535.16	391.31	391.31	14.00-%	-74.92	0.00	0.00	0.00	0.00	0.00	460.21		0.00	14.00%	64.43	14.00%	64.43	0.00	128.86	0.00	589.07	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847887	10-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087202472	1.00		0950157406	3776072504005		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	487.29	366.54	366.54	14.00-%	-68.22	0.00	0.00	0.00	0.00	0.00	419.05		0.00	9.00%	37.72	9.00%	37.72	0.00	75.44	0.00	494.49	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847887	10-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB390292	BOX AIR	84099191	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0087202472	1.00		0950157406	3776072504005		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	542.97	397.02	397.02	14.00-%	-76.02	0.00	0.00	0.00	0.00	0.00	466.92		0.00	14.00%	65.37	14.00%	65.37	0.00	130.74	0.00	597.66	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849841	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		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	0087202514	2.00		0950157450	3776072504006		ZF24	Spares Invoice (Tax)	10-07-2025	July	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"	9400889718	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018849825	10-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-07-2025		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	0087202501	1.00		0950157462	3776072504007		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.30"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.16"	9037120600	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018849825	10-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	6.00	0087202501	6.00		0950157462	3776072504007		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	6.00	"1,627.14"	"1,223.94"	"1,223.94"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.82"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.84"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850049	10-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087202768	2.00		0950157663	3776072504008		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	4885226108	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018849915	10-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.85"	"2,442.09"	0.00	0.00	2.00	0087202598	2.00		0950157697	3776072504009		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"6,679.70"	"4,884.18"	"4,884.18"	16.00-%	"-1,068.75"	0.00	0.00	0.00	0.00	0.00	"5,610.94"		0.00	14.00%	785.53	14.00%	785.53	0.00	"1,571.06"	0.00	"7,182.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849878	10-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087202555	5.00		0950157704	3776072504010		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.25"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.03"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849878	10-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087202555	2.00		0950157704	3776072504010		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.28		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.84"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849878	10-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087202555	3.00		0950157704	3776072504010		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849878	10-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	4.00	0087202555	4.00		0950157704	3776072504010		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	"3,135.60"	"2,358.60"	"2,358.60"	16.00-%	-501.70	0.00	0.00	0.00	0.00	0.00	"2,633.96"		0.00	9.00%	237.05	9.00%	237.05	0.00	474.10	0.00	"3,108.06"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849878	10-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0087202555	1.00		0950157704	3776072504010		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.89"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.05"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849878	10-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087202555	1.00		0950157704	3776072504010		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.69		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.21	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849968	10-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	2.00	0087202838	2.00		0950157725	3776072504011		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"5,726.56"	"4,187.26"	"4,187.26"	16.00-%	-916.25	0.00	0.00	0.00	0.00	0.00	"4,810.42"		0.00	14.00%	673.44	14.00%	673.44	0.00	"1,346.88"	0.00	"6,157.30"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849968	10-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087202838	1.00		0950157725	3776072504011		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.39		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.41	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849968	10-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		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	0087202838	1.00		0950157725	3776072504011		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"2,884.29"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.87"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849968	10-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087202838	2.00		0950157725	3776072504011		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.82		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.20	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849968	10-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB161540	PAD REAR SPRING	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087202838	2.00		0950157725	3776072504011		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087202500	5.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	15.00-%	-527.54	0.00	0.00	0.00	0.00	0.00	"2,989.43"		0.00	9.00%	269.05	9.00%	269.05	0.00	538.10	0.00	"3,527.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087202500	4.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	15.00-%	-282.20	0.00	0.00	0.00	0.00	0.00	"1,599.17"		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	"1,887.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087202500	3.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.07"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.41"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		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	4.00	0087202500	4.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	984.40	719.76	719.76	15.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	836.75		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0087202500	4.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	515.64	377.04	377.04	15.00-%	-77.35	0.00	0.00	0.00	0.00	0.00	438.29		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	561.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087202500	3.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	15.00-%	-215.46	0.00	0.00	0.00	0.00	0.00	"1,220.98"		0.00	9.00%	109.89	9.00%	109.89	0.00	219.78	0.00	"1,440.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	3.00	0087202500	3.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	966.09	726.69	726.69	15.00-%	-144.91	0.00	0.00	0.00	0.00	0.00	821.19		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	969.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087202500	2.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	177.98	133.86	133.86	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	151.28		0.00	9.00%	13.62	9.00%	13.62	0.00	27.24	0.00	178.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	ZHAW	"14,040.00"	"10,968.75"	"8,020.35"	0.00	0.00	1.00	0087202500	1.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"10,968.75"	"8,020.35"	"8,020.35"	15.00-%	"-1,645.31"	0.00	0.00	0.00	0.00	0.00	"9,323.50"		0.00	14.00%	"1,305.28"	14.00%	"1,305.28"	0.00	"2,610.56"	0.00	"11,934.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM301511	REAR WHEEL INNER SEAL MB161152-10	40169330	NOS	ZHAW	"1,130.00"	957.63	720.33	0.00	0.00	1.00	0087202500	1.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	957.63	720.33	720.33	15.00-%	-143.64	0.00	0.00	0.00	0.00	0.00	814.00		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	960.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0087202500	10.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.25		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	680.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		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	1.00	0087202500	1.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	15.00-%	-236.13	0.00	0.00	0.00	0.00	0.00	"1,338.10"		0.00	14.00%	187.33	14.00%	187.33	0.00	374.66	0.00	"1,712.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	6.00	0087202500	6.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	6.00	351.54	257.04	257.04	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.81		0.00	14.00%	41.83	14.00%	41.83	0.00	83.66	0.00	382.47	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	6.00	0087202500	6.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	6.00	960.96	702.66	702.66	15.00-%	-144.14	0.00	0.00	0.00	0.00	0.00	816.83		0.00	14.00%	114.35	14.00%	114.35	0.00	228.70	0.00	"1,045.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0087202500	4.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	0.00	0.00	0.00	358.60		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	459.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB392709	SPRING HOOK	73182990	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087202500	5.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	5.00	254.25	382.50	191.25	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00	216.11		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087202500	2.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.93"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087202500	1.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	521.19	392.04	392.04	15.00-%	-78.18	0.00	0.00	0.00	0.00	0.00	443.01		0.00	9.00%	39.87	9.00%	39.87	0.00	79.74	0.00	522.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		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	0087202500	1.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00	601.49		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	709.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087202500	1.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	332.03	242.78	242.78	15.00-%	-49.80	0.00	0.00	0.00	0.00	0.00	282.23		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087202500	2.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.48		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087202500	2.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	15.00-%	-171.10	0.00	0.00	0.00	0.00	0.00	969.55		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	"1,241.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	2.00	0087202500	2.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	576.28	433.48	433.48	15.00-%	-86.44	0.00	0.00	0.00	0.00	0.00	489.84		0.00	9.00%	44.09	9.00%	44.09	0.00	88.18	0.00	578.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087202500	2.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00	"1,208.61"		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	"1,547.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		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	0087202500	2.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	15.00-%	-171.10	0.00	0.00	0.00	0.00	0.00	969.55		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	"1,241.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849827	10-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	10-07-2025		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	0087202500	10.00		0950157754	3776072504012		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	"1,210.90"	885.40	885.40	15.00-%	-181.64	0.00	0.00	0.00	0.00	0.00	"1,029.27"		0.00	14.00%	144.10	14.00%	144.10	0.00	288.20	0.00	"1,317.47"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087202932	1.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"3,555.76"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID206306	ASSY. DRIVE PINION (11.12)	87089900	NOS	ZHAW	"6,925.00"	"5,410.16"	"3,955.91"	0.00	0.00	1.00	0087202932	1.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"5,410.16"	"3,955.91"	"3,955.91"	16.00-%	-865.63	0.00	0.00	0.00	0.00	0.00	"4,544.53"		0.00	14.00%	636.23	14.00%	636.23	0.00	"1,272.46"	0.00	"5,816.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087202932	10.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	NOS	ZHAW	"3,320.00"	"2,813.56"	"2,116.36"	0.00	0.00	1.00	0087202932	1.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.39"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087202932	10.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087202932	2.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0087202932	2.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087202932	20.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087202932	1.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"3,983.44"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087202932	2.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0087202932	6.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	16.00-%	-682.50	0.00	0.00	0.00	0.00	0.00	"3,583.14"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.42"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID200504	BUSH REV GEAR	84833000	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0087202932	2.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	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
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087202932	2.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.47"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087202932	1.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.30		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.80	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087202932	10.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"2,384.76"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.02"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	6.00	0087202932	6.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	6.00	"1,031.28"	754.08	754.08	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.28		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.84"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	1.00	0087202932	1.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"5,328.13"	"3,895.93"	"3,895.93"	16.00-%	-852.50	0.00	0.00	0.00	0.00	0.00	"4,475.63"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,728.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087202932	1.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"1,755.47"		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	"2,247.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087202932	1.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087202932	2.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	3.00	0087202932	3.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	"2,613.27"	"1,910.82"	"1,910.82"	16.00-%	-418.12	0.00	0.00	0.00	0.00	0.00	"2,195.15"		0.00	14.00%	307.32	14.00%	307.32	0.00	614.64	0.00	"2,809.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0087202932	5.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	5.00	527.35	385.60	385.60	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087202932	1.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"5,994.83"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.39"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	5.00	0087202932	5.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	5.00	"4,238.30"	"3,099.05"	"3,099.05"	16.00-%	-678.13	0.00	0.00	0.00	0.00	0.00	"3,560.17"		0.00	14.00%	498.42	14.00%	498.42	0.00	996.84	0.00	"4,557.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID337464	CLUTCH MASTER CYL	87083000	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0087202932	1.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	87081090	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	1.00	0087202932	1.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	480.47	351.32	351.32	16.00-%	-76.88	0.00	0.00	0.00	0.00	0.00	403.59		0.00	14.00%	56.50	14.00%	56.50	0.00	113.00	0.00	516.59	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	4.00	0087202932	4.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	"5,406.24"	"3,953.04"	"3,953.04"	16.00-%	-865.00	0.00	0.00	0.00	0.00	0.00	"4,541.24"		0.00	14.00%	635.77	14.00%	635.77	0.00	"1,271.54"	0.00	"5,812.78"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA347560	STEERING ARM	87089900	NOS	ZHAW	"5,015.00"	"3,917.97"	"2,864.82"	0.00	0.00	1.00	0087202932	1.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"3,917.97"	"2,864.82"	"2,864.82"	16.00-%	-626.88	0.00	0.00	0.00	0.00	0.00	"3,291.09"		0.00	14.00%	460.75	14.00%	460.75	0.00	921.50	0.00	"4,212.59"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087202932	1.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.84"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0087202932	4.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.24"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,855.98"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849658	10-07-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	4.00	0087202932	4.00		0950157805	3776072504013		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	"2,687.52"	"1,965.12"	"1,965.12"	16.00-%	-430.00	0.00	0.00	0.00	0.00	0.00	"2,257.52"		0.00	14.00%	316.05	14.00%	316.05	0.00	632.10	0.00	"2,889.62"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0087202588	2.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"	16.00-%	-347.12	0.00	0.00	0.00	0.00	0.00	"1,822.38"		0.00	9.00%	164.01	9.00%	164.01	0.00	328.02	0.00	"2,150.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087202588	1.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.97"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	915.00	775.42	583.27	0.00	0.00	2.00	0087202588	1.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	775.42	"1,166.54"	583.27	16.00-%	-124.07	0.00	0.00	0.00	0.00	0.00	651.35		0.00	9.00%	58.62	9.00%	58.62	0.00	117.24	0.00	768.59	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	ZHAW	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	2.00	0087202588	2.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"4,406.26"	"3,221.86"	"3,221.86"	16.00-%	-705.00	0.00	0.00	0.00	0.00	0.00	"3,701.28"		0.00	14.00%	518.18	14.00%	518.18	0.00	"1,036.36"	0.00	"4,737.64"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087202588	1.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	2.00	0087202588	2.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"3,156.26"	"2,307.86"	"2,307.86"	16.00-%	-505.00	0.00	0.00	0.00	0.00	0.00	"2,651.26"		0.00	14.00%	371.18	14.00%	371.18	0.00	742.36	0.00	"3,393.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	3.00	0087202588	3.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	"1,171.89"	856.89	856.89	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.39		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	NOS	ZHAW	515.00	402.35	294.19	0.00	0.00	2.00	0087202588	2.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	804.70	588.38	588.38	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.95		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	3.00	0087202588	3.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087202588	1.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	343.75	502.70	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.75		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.61	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087202588	2.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	6.00	0087202588	6.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	6.00	"1,406.28"	"1,028.28"	"1,028.28"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.28"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	4.00	0087202588	4.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	"1,484.40"	"1,085.36"	"1,085.36"	16.00-%	-237.50	0.00	0.00	0.00	0.00	0.00	"1,246.90"		0.00	14.00%	174.57	14.00%	174.57	0.00	349.14	0.00	"1,596.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	4.00	0087202588	4.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	"1,484.40"	"1,085.36"	"1,085.36"	16.00-%	-237.50	0.00	0.00	0.00	0.00	0.00	"1,246.90"		0.00	14.00%	174.57	14.00%	174.57	0.00	349.14	0.00	"1,596.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300773	WATER PUMP & 'O' RING KIT -  11.12	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	2.00	0087202588	1.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"3,785.16"	"5,535.42"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.53"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID326387	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0087202588	1.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.76		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087202588	5.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	3.00	0087202588	3.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.40		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.60	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID314040	SPIDER-DIFF	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087202588	1.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	16.00-%	-340.63	0.00	0.00	0.00	0.00	0.00	"1,788.28"		0.00	14.00%	250.36	14.00%	250.36	0.00	500.72	0.00	"2,289.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB098759	NUT WIPER	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	20.00	0087202588	10.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	169.50	255.00	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849902	10-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IC377952	PIPE BUNCH HCV CABIN	87089900	NOS	ZHAW	"2,160.00"	"1,687.50"	"1,233.90"	0.00	0.00	1.00	0087202588	1.00		0950157861	3776072504014		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,687.50"	"1,233.90"	"1,233.90"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.50"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850238	10-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	10-07-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087203011	1.00		0950157881	3776072504015		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	13.00-%	-263.55	0.00	0.00	0.00	0.00	0.00	"1,763.82"		0.00	14.00%	246.93	14.00%	246.93	0.00	493.86	0.00	"2,257.68"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850238	10-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0087203011	2.00		0950157881	3776072504015		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	13.00-%	-665.24	0.00	0.00	0.00	0.00	0.00	"4,452.05"		0.00	14.00%	623.27	14.00%	623.27	0.00	"1,246.54"	0.00	"5,698.59"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850238	10-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID302461	HOSE TC OUTLET (8X2 COWL)	40091100	NOS	ZHAW	"3,410.00"	"2,889.83"	"2,173.73"	0.00	0.00	1.00	0087203011	1.00		0950157881	3776072504015		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,889.83"	"2,173.73"	"2,173.73"	13.00-%	-375.68	0.00	0.00	0.00	0.00	0.00	"2,514.19"		0.00	9.00%	226.27	9.00%	226.27	0.00	452.54	0.00	"2,966.73"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850293	10-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		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	0087203087	2.00		0950157990	3776072504016		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"4,009.28"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850222	10-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087202991	8.00		0950158005	3776072504017		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	8.00	"1,084.72"	815.92	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.14		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	"1,075.14"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850222	10-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087202991	1.00		0950158005	3776072504017		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.64		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850222	10-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID333179	PISTON	84099912	NOS	ZHAW	"2,950.00"	"2,304.69"	"1,685.19"	0.00	0.00	4.00	0087202991	4.00		0950158005	3776072504017		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	"9,218.76"	"6,740.76"	"6,740.76"	16.00-%	"-1,475.00"	0.00	0.00	0.00	0.00	0.00	"7,743.63"		0.00	14.00%	"1,084.13"	14.00%	"1,084.13"	0.00	"2,168.26"	0.00	"9,911.89"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850222	10-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		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	0087202991	2.00		0950158005	3776072504017		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"2,598.71"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.37"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850222	10-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087202991	2.00		0950158005	3776072504017		ZF24	Spares Invoice (Tax)	10-07-2025	July	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
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.59"	"2,170.54"	0.00	0.00	1.00	0087203172	1.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,885.59"	"2,170.54"	"2,170.54"	16.00-%	-461.69	0.00	0.00	0.00	0.00	0.00	"2,423.90"		0.00	9.00%	218.15	9.00%	218.15	0.00	436.30	0.00	"2,860.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0087203172	1.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	16.00-%	-308.75	0.00	0.00	0.00	0.00	0.00	"1,620.94"		0.00	14.00%	226.93	14.00%	226.93	0.00	453.86	0.00	"2,074.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087203172	2.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087203172	6.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	6.00	533.88	401.58	401.58	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.46		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.18	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300422	WATER PUMP WITH O RING HCV	87089900	NOS	ZHAW	"4,070.00"	"3,179.69"	"2,324.99"	0.00	0.00	1.00	0087203172	1.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"3,179.69"	"2,324.99"	"2,324.99"	16.00-%	-508.75	0.00	0.00	0.00	0.00	0.00	"2,670.94"		0.00	14.00%	373.93	14.00%	373.93	0.00	747.86	0.00	"3,418.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087203172	1.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA453347	"6GX16, WHEEL RIM ASSEMBLY"	87089900	NOS	ZHAW	"9,330.00"	"7,289.06"	"5,329.76"	0.00	0.00	1.00	0087203172	1.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"7,289.06"	"5,329.76"	"5,329.76"	16.00-%	"-1,166.25"	0.00	0.00	0.00	0.00	0.00	"6,122.80"		0.00	14.00%	857.19	14.00%	857.19	0.00	"1,714.38"	0.00	"7,837.18"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087203172	1.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.41"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0087203172	1.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.71"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IC336701	A FRAME ASSY	87089900	NOS	ZHAW	"28,625.00"	"22,363.28"	"16,352.03"	0.00	0.00	1.00	0087203172	1.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"22,363.28"	"16,352.03"	"16,352.03"	16.00-%	"-3,578.12"	0.00	0.00	0.00	0.00	0.00	"18,785.11"		0.00	14.00%	"2,629.92"	14.00%	"2,629.92"	0.00	"5,259.84"	0.00	"24,044.95"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087203172	10.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.53"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	15.00	0087203172	15.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	15.00	"2,097.45"	"1,577.70"	"1,577.70"	16.00-%	-335.59	0.00	0.00	0.00	0.00	0.00	"1,761.86"		0.00	9.00%	158.57	9.00%	158.57	0.00	317.14	0.00	"2,079.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		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	0087203172	1.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.39"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		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	0087203172	1.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"1,395.26"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	15.00	0087203172	15.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	15.00	"2,288.10"	"1,721.10"	"1,721.10"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,922.00"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,267.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA203480	NUT C/WL MTG	73181600	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	15.00	0087203172	15.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	15.00	"1,080.45"	812.70	812.70	16.00-%	-172.87	0.00	0.00	0.00	0.00	0.00	907.58		0.00	9.00%	81.68	9.00%	81.68	0.00	163.36	0.00	"1,070.94"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087203172	10.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087203172	10.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087203172	4.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		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	0087203172	1.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087203172	1.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	2222202961	DE-CARBONIZING KIT	87089900	NOS	ZHAW	"16,965.00"	"13,253.91"	"9,691.26"	0.00	0.00	1.00	0087203172	1.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"13,253.91"	"9,691.26"	"9,691.26"	16.00-%	"-2,120.63"	0.00	0.00	0.00	0.00	0.00	"11,133.27"		0.00	14.00%	"1,558.66"	14.00%	"1,558.66"	0.00	"3,117.32"	0.00	"14,250.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850025	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	2222071492	PIPE	87089900	NOS	ZHAW	"1,590.00"	"1,242.19"	908.29	0.00	0.00	1.00	0087203172	1.00		0950158030	3776072504018		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,242.19"	908.29	908.29	16.00-%	-198.75	0.00	0.00	0.00	0.00	0.00	"1,043.44"		0.00	14.00%	146.08	14.00%	146.08	0.00	292.16	0.00	"1,335.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850210	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087203189	1.00		0950158039	3776072504019		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.61		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850210	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087203189	1.00		0950158039	3776072504019		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.31"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.43"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850210	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087203189	1.00		0950158039	3776072504019		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	16.00-%	"-1,224.37"	0.00	0.00	0.00	0.00	0.00	"6,428.09"		0.00	14.00%	899.92	14.00%	899.92	0.00	"1,799.84"	0.00	"8,227.93"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850210	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087203189	1.00		0950158039	3776072504019		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.93"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850210	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087203189	1.00		0950158039	3776072504019		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850210	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087203189	1.00		0950158039	3776072504019		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850210	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087203189	1.00		0950158039	3776072504019		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.45"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850210	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087203189	2.00		0950158039	3776072504019		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850210	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0087203189	2.00		0950158039	3776072504019		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.02"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850210	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-07-2025		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	2.00	0087203189	2.00		0950158039	3776072504019		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850210	10-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087203189	2.00		0950158039	3776072504019		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850064	10-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087203194	2.00		0950158043	3776072504020		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	809.05		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.67	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850064	10-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087203194	2.00		0950158043	3776072504020		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	703.40	529.08	529.08	14.00-%	-98.48	0.00	0.00	0.00	0.00	0.00	604.97		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.85	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850064	10-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0087203194	1.00		0950158043	3776072504020		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	324.22	237.07	237.07	14.00-%	-45.39	0.00	0.00	0.00	0.00	0.00	278.86		0.00	14.00%	39.04	14.00%	39.04	0.00	78.08	0.00	356.94	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850064	10-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087203194	1.00		0950158043	3776072504020		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	378.91	277.06	277.06	14.00-%	-53.05	0.00	0.00	0.00	0.00	0.00	325.89		0.00	14.00%	45.62	14.00%	45.62	0.00	91.24	0.00	417.13	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850064	10-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		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	0087203194	1.00		0950158043	3776072504020		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.14		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.04	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850064	10-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087203194	1.00		0950158043	3776072504020		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	14.00-%	-350.55	0.00	0.00	0.00	0.00	0.00	"2,153.55"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.49"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850064	10-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087203194	2.00		0950158043	3776072504020		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.64		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.88	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850309	10-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		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	1.00	0087203111	1.00		0950158048	3776072504021		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.77		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	818.93	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850309	10-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		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	1.00	0087203111	1.00		0950158048	3776072504021		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.77		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	818.93	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850309	10-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087203111	2.00		0950158048	3776072504021		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"1,233.64"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.10"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850309	10-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087203111	1.00		0950158048	3776072504021		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.31		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.73	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850309	10-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		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	0087203111	1.00		0950158048	3776072504021		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	711.95		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.31	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0087203052	3.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	317.79	239.04	239.04	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.02	9.00%	24.02	0.00	48.04	0.00	314.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0087203052	1.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	324.22	237.07	237.07	16.00-%	-51.88	0.00	0.00	0.00	0.00	0.00	272.34		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	348.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087203052	2.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087203052	1.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.15		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087203052	1.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.71		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		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	0087203052	1.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"4,423.08"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.56"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		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	0087203052	1.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		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	0087203052	1.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087203052	1.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,230.00"	"1,742.19"	"1,273.89"	0.00	0.00	1.00	0087203052	1.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,742.19"	"1,273.89"	"1,273.89"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.42"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.18"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		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	0087203052	2.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	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"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087203052	2.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"1,194.37"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		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	0087203052	1.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0087203052	1.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.77"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087203052	3.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.52		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.18	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087203052	1.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.14		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		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	0087203052	1.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	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	"1,327.62"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.60"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087203052	1.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	613.28	448.43	448.43	16.00-%	-98.12	0.00	0.00	0.00	0.00	0.00	515.15		0.00	14.00%	72.12	14.00%	72.12	0.00	144.24	0.00	659.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087203052	2.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.87		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087203052	1.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.27		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087203052	2.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.99"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087203052	1.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850260	10-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087203052	1.00		0950158110	3776072504022		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850401	10-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	20.00	0087203380	20.00		0950158220	3776072504023		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	20.00	"1,953.20"	"1,428.20"	"1,428.20"	16.00-%	-312.51	0.00	0.00	0.00	0.00	0.00	"1,640.71"		0.00	14.00%	229.70	14.00%	229.70	0.00	459.40	0.00	"2,100.11"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850401	10-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	5.00	0087203380	5.00		0950158220	3776072504023		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	5.00	"2,460.95"	"1,799.45"	"1,799.45"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.23"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850401	10-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087203380	2.00		0950158220	3776072504023		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.07"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.45"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850401	10-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087203380	10.00		0950158220	3776072504023		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.44		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850401	10-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	4.00	0087203380	4.00		0950158220	3776072504023		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	4.00	"2,687.52"	"1,965.12"	"1,965.12"	16.00-%	-430.00	0.00	0.00	0.00	0.00	0.00	"2,257.55"		0.00	14.00%	316.05	14.00%	316.05	0.00	632.10	0.00	"2,889.65"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850401	10-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	10-07-2025		3776	PSN Automotive Marketing	Cochin	IB002855	"GEAR ASSY,STEERING"	87089900	NOS	ZHAW	"15,265.00"	"11,925.78"	"8,720.13"	0.00	0.00	1.00	0087203380	1.00		0950158220	3776072504023		ZF24	Spares Invoice (Tax)	10-07-2025	July	2025	1.00	"11,925.78"	"8,720.13"	"8,720.13"	16.00-%	"-1,908.12"	0.00	0.00	0.00	0.00	0.00	"10,017.82"		0.00	14.00%	"1,402.47"	14.00%	"1,402.47"	0.00	"2,804.94"	0.00	"12,822.76"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851416	11-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	11-07-2025		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	0087204376	1.00		0950159287	3776072504024		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,175.78"	859.73	859.73	16.00-%	-188.12	0.00	0.00	0.00	0.00	0.00	987.61		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.15"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851416	11-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	11-07-2025		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	0087204376	1.00		0950159287	3776072504024		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	"2,805.31"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,590.85"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851213	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087204570	1.00		0950159366	3776072504025		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851213	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		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	0087204570	2.00		0950159366	3776072504025		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851213	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		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	0087204570	1.00		0950159366	3776072504025		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851213	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0087204570	2.00		0950159366	3776072504025		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	16.00-%	-801.25	0.00	0.00	0.00	0.00	0.00	"4,206.55"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.39"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851213	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087204570	1.00		0950159366	3776072504025		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.32"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851213	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087204570	1.00		0950159366	3776072504025		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851234	11-07-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087204183	10.00		0950159384	3776072504026		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.14		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.06	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851234	11-07-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		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	0087204183	10.00		0950159384	3776072504026		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.66		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	258.00	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851234	11-07-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0087204183	2.00		0950159384	3776072504026		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.98		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.94	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		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	4.00	0087204780	4.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"10,406.80"	"7,827.96"	"7,827.96"	16.00-%	"-1,665.09"	0.00	0.00	0.00	0.00	0.00	"8,741.58"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.08"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	15.00	0087204780	15.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	15.00	"10,550.85"	"7,936.35"	"7,936.35"	16.00-%	"-1,688.14"	0.00	0.00	0.00	0.00	0.00	"8,862.57"		0.00	9.00%	797.64	9.00%	797.64	0.00	"1,595.28"	0.00	"10,457.85"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087204780	2.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.25		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	3.00	0087204780	3.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0087204780	10.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	"1,171.90"	856.90	856.90	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.38		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0087204780	10.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	"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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087204780	2.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	3.00	0087204780	3.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	"1,910.16"	"1,396.71"	"1,396.71"	16.00-%	-305.63	0.00	0.00	0.00	0.00	0.00	"1,604.50"		0.00	14.00%	224.63	14.00%	224.63	0.00	449.26	0.00	"2,053.76"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	5.00	0087204780	5.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	"3,066.40"	"2,242.15"	"2,242.15"	16.00-%	-490.62	0.00	0.00	0.00	0.00	0.00	"2,575.74"		0.00	14.00%	360.61	14.00%	360.61	0.00	721.22	0.00	"3,296.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	1.00	0087204780	1.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	334.75	251.80	251.80	16.00-%	-53.56	0.00	0.00	0.00	0.00	0.00	281.19		0.00	9.00%	25.31	9.00%	25.31	0.00	50.62	0.00	331.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID355275	TAIL PIPE ASSY	87081090	NOS	ZHAW	"5,820.00"	"4,546.88"	"3,324.68"	0.00	0.00	1.00	0087204780	1.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"4,546.88"	"3,324.68"	"3,324.68"	16.00-%	-727.50	0.00	0.00	0.00	0.00	0.00	"3,819.32"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	"4,888.74"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0087204780	3.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.99		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.39	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851939	11-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	753	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087204937	1.00		0950159790	3776072504028		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.74		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.54	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851939	11-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	753	11-07-2025		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	0087204937	1.00		0950159790	3776072504028		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.39"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.05"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851939	11-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	753	11-07-2025		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	0087204937	1.00		0950159790	3776072504028		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.61		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.49	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851939	11-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	753	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087204937	1.00		0950159790	3776072504028		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.88		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.58	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851939	11-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	753	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087204937	1.00		0950159790	3776072504028		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.06		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.34	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851909	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IE323168	WIPER LINK ASSY	85124000	NOS	ZHAW	"3,315.00"	"2,809.32"	"2,113.17"	0.00	0.00	1.00	0087204904	1.00		0950159794	3776072504029		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,809.32"	"2,113.17"	"2,113.17"	16.00-%	-449.49	0.00	0.00	0.00	0.00	0.00	"2,359.73"		0.00	9.00%	212.38	9.00%	212.38	0.00	424.76	0.00	"2,784.49"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851909	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IH004922	BLOWER UNIT	84159000	NOS	ZHAW	"9,745.00"	"8,258.47"	"6,212.02"	0.00	0.00	1.00	0087204904	1.00		0950159794	3776072504029		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"8,258.47"	"6,212.02"	"6,212.02"	16.00-%	"-1,321.36"	0.00	0.00	0.00	0.00	0.00	"6,936.83"		0.00	9.00%	624.34	9.00%	624.34	0.00	"1,248.68"	0.00	"8,185.51"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087205079	1.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	945.31	691.21	691.21	15.00-%	-141.80	0.00	0.00	0.00	0.00	0.00	803.52		0.00	14.00%	112.49	14.00%	112.49	0.00	224.98	0.00	"1,028.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087205079	10.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.11		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	297.49	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		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	0087205079	10.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	381.40	286.90	286.90	15.00-%	-57.21	0.00	0.00	0.00	0.00	0.00	324.19		0.00	9.00%	29.18	9.00%	29.18	0.00	58.36	0.00	382.55	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087205079	12.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	12.00	711.84	535.44	535.44	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	605.07		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	713.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		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	0087205079	1.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00	"1,411.89"		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	"1,666.03"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087205079	2.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,271.20"	956.18	956.18	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00	"1,080.54"		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	"1,275.04"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		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	0087205079	1.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.19		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	947.77	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	15.00	0087205079	15.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	15.00	"2,733.00"	"2,055.75"	"2,055.75"	15.00-%	-409.95	0.00	0.00	0.00	0.00	0.00	"2,323.08"		0.00	9.00%	209.07	9.00%	209.07	0.00	418.14	0.00	"2,741.22"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		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	0087205079	1.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	508.47	382.47	382.47	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.21		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		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	3.00	0087205079	3.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	15.00-%	-619.70	0.00	0.00	0.00	0.00	0.00	"3,511.71"		0.00	9.00%	316.05	9.00%	316.05	0.00	632.10	0.00	"4,143.81"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.09"	"2,109.98"	0.00	0.00	2.00	0087205079	2.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"5,610.18"	"4,219.96"	"4,219.96"	15.00-%	-841.53	0.00	0.00	0.00	0.00	0.00	"4,768.73"		0.00	9.00%	429.18	9.00%	429.18	0.00	858.36	0.00	"5,627.09"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	15.00	0087205079	15.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	15.00	"1,652.55"	"1,243.05"	"1,243.05"	15.00-%	-247.88	0.00	0.00	0.00	0.00	0.00	"1,404.69"		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	"1,657.53"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		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	0087205079	10.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00	216.07		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	254.97	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851592	11-07-2025	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/SRA03/492/2024 DT 01-03-2025	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	10.00	0087204563	10.00		0950159819	3776072504031		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	"19,110.20"	"14,374.70"	"14,374.70"	13.00-%	"-2,484.33"	0.00	0.00	0.00	0.00	0.00	"16,626.34"		0.00	9.00%	"1,496.33"	9.00%	"1,496.33"	0.00	"2,992.66"	0.00	"19,619.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852302	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		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	0087205331	2.00		0950160046	3776072504032		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	"15,743.84"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,152.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852567	11-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		trans cargo	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087205622	2.00		0950160303	3776072504033		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9895026122	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018851628	11-07-2025	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/SRA03/489/2024 DT 20-03-2025	11-07-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,455.00"	"1,917.97"	"1,402.42"	0.00	0.00	16.00	0087204601	16.00		0950160471	3776072504034		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	16.00	"30,687.52"	"22,438.72"	"22,438.72"	13.00-%	"-3,989.38"	0.00	0.00	0.00	0.00	0.00	"26,698.52"		0.00	14.00%	"3,737.74"	14.00%	"3,737.74"	0.00	"7,475.48"	0.00	"34,174.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852162	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087205174	1.00		0950160472	3776072504035		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.69"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.25"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852162	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087205174	1.00		0950160472	3776072504035		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852162	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	4.00	0087205174	4.00		0950160472	3776072504035		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	"1,732.55"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.65"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852162	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		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	0087205174	2.00		0950160472	3776072504035		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852162	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		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	0087205174	1.00		0950160472	3776072504035		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852162	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IE311375	FUSIBLE LINK	85441190	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087205174	2.00		0950160472	3776072504035		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852162	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		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	0087205174	2.00		0950160472	3776072504035		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852162	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		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	0087205174	1.00		0950160472	3776072504035		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.65		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.83"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852162	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087205174	1.00		0950160472	3776072504035		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.65		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.83"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852832	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		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	0087205912	1.00		0950160559	3776072504036		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	"6,559.42"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,396.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853096	11-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		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	0087206205	3.00		0950160844	3776072504037		ZF24	Spares Invoice (Tax)	11-07-2025	July	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"	9496055202	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018853152	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	84824000	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087206272	2.00		0950160911	3776072504038		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.02		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853072	11-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087206179	2.00		0950160980	3776072504039		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.97"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.63"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853072	11-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0087206179	5.00		0950160980	3776072504039		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	622.90		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.02	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853072	11-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087206179	8.00		0950160980	3776072504039		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.49"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.37"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853072	11-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087206179	4.00		0950160980	3776072504039		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.35"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.81"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853072	11-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0087206179	6.00		0950160980	3776072504039		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.93		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.79	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853072	11-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087206179	2.00		0950160980	3776072504039		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.46"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.22"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853072	11-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087206179	4.00		0950160980	3776072504039		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	"1,623.06"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.20"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853072	11-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087206179	10.00		0950160980	3776072504039		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853012	11-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087206101	1.00		0950160986	3776072504040		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.41"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.79"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853012	11-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087206101	4.00		0950160986	3776072504040		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.33"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.79"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853012	11-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		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	0087206101	10.00		0950160986	3776072504040		ZF24	Spares Invoice (Tax)	11-07-2025	July	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"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853012	11-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	2.00	0087206101	2.00		0950160986	3776072504040		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,726.56"	"1,262.46"	"1,262.46"	16.00-%	-276.25	0.00	0.00	0.00	0.00	0.00	"1,450.30"		0.00	14.00%	203.04	14.00%	203.04	0.00	406.08	0.00	"1,856.38"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852406	11-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087205449	2.00		0950161009	3776072504041		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	14.00-%	-458.28	0.00	0.00	0.00	0.00	0.00	"2,814.76"		0.00	14.00%	394.12	14.00%	394.12	0.00	788.24	0.00	"3,603.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852345	11-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID311909	ASSY TAIL PIPE INDONESIA VEH	87089200	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087205371	1.00		0950161012	3776072504042		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.06"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851650	11-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		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	0087206402	1.00		0950161032	3776072504043		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.90"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.86"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851650	11-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		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	0087206402	1.00		0950161032	3776072504043		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	"1,355.26"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.70"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851650	11-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	2221817173	INSERT	84212900	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0087206402	1.00		0950161032	3776072504043		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.41		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.45"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851650	11-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087206402	6.00		0950161032	3776072504043		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.16"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.68"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851650	11-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0087206402	6.00		0950161032	3776072504043		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.95"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.31"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852519	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087205572	2.00		0950161037	3776072504044		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.42		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.54"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852519	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087205572	3.00		0950161037	3776072504044		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	"1,772.40"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.46"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853336	11-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0087206454	1.00		0950161064	3776072504045		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.80"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,529.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853379	11-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		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	0087206505	1.00		0950161166	3776072504046		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	682.02		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	872.96	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853379	11-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087206505	2.00		0950161166	3776072504046		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	168.00		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.04	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853379	11-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087206505	1.00		0950161166	3776072504046		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.90		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.86	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853379	11-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087206505	1.00		0950161166	3776072504046		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	128.91	94.26	94.26	14.00-%	-18.05	0.00	0.00	0.00	0.00	0.00	110.87		0.00	14.00%	15.52	14.00%	15.52	0.00	31.04	0.00	141.91	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853379	11-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087206505	1.00		0950161166	3776072504046		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	125.00	91.40	91.40	14.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	107.51		0.00	14.00%	15.05	14.00%	15.05	0.00	30.10	0.00	137.61	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853379	11-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087206505	1.00		0950161166	3776072504046		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	389.83	293.23	293.23	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.28		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.62	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853586	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087206763	1.00		0950161313	3776072504047		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.92"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.78"	9744730004	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018853586	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087206763	2.00		0950161313	3776072504047		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.52"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.22"	9744730004	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018853723	11-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	4.00	0087207057	4.00		0950161561	3776072504048		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.89"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.33"	8281349378	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018853723	11-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0087207057	4.00		0950161561	3776072504048		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,965.01"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.67"	8281349378	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018853706	11-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		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	0087206884	3.00		0950161569	3776072504049		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	"5,541.89"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.43"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853706	11-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0087206884	1.00		0950161569	3776072504049		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853706	11-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		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	0087206884	1.00		0950161569	3776072504049		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	"5,994.87"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.43"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853706	11-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087206884	2.00		0950161569	3776072504049		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.96"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.42"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853706	11-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087206884	2.00		0950161569	3776072504049		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853706	11-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087206884	2.00		0950161569	3776072504049		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.20"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853706	11-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	2.00	0087206884	2.00		0950161569	3776072504049		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"9,718.76"	"7,106.36"	"7,106.36"	16.00-%	"-1,555.00"	0.00	0.00	0.00	0.00	0.00	"8,163.81"		0.00	14.00%	"1,142.93"	14.00%	"1,142.93"	0.00	"2,285.86"	0.00	"10,449.67"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853778	11-07-2025	ZORD	Spares Sales Order	0012240986	OM SAKTHI LUBRICANT STORE (palakkad	PALAKKAD	Spare Retailer	REGISTERED	32CQLPM3584N1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087206968	3.00		0950161589	3776072504050		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	"2,110.17"	"3,174.54"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.34"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.00"	9249875481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853835	11-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB004252	"HANGER ASSY RR,FR SUSPENSION"	87081090	NOS	ZHAW	"2,485.00"	"1,941.41"	"1,419.56"	0.00	0.00	1.00	0087207034	1.00		0950161621	3776072504051		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,941.41"	"1,419.56"	"1,419.56"	14.00-%	-271.80	0.00	0.00	0.00	0.00	0.00	"1,669.45"		0.00	14.00%	233.75	14.00%	233.75	0.00	467.50	0.00	"2,136.95"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853835	11-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MF140462	BOLT FLANGE (10X1.25X30)  8	73181500	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0087207034	10.00		0950161621	3776072504051		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	211.90	159.40	159.40	14.00-%	-29.67	0.00	0.00	0.00	0.00	0.00	182.21		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	215.01	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853835	11-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087207034	10.00		0950161621	3776072504051		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	84.80	63.70	63.70	14.00-%	-11.87	0.00	0.00	0.00	0.00	0.00	72.92		0.00	9.00%	6.56	9.00%	6.56	0.00	13.12	0.00	86.04	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB001996	"GASKET,AIR CLEANER"	84213100	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087206808	2.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087206808	2.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		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	0087206808	10.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		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	0087206808	1.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.05"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087206808	1.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.90"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087206808	1.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		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	0087206808	10.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	"2,384.76"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0087206808	5.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	585.95	428.45	428.45	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.20		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	4.00	0087206808	4.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"2,687.52"	"1,965.12"	"1,965.12"	16.00-%	-430.00	0.00	0.00	0.00	0.00	0.00	"2,257.51"		0.00	14.00%	316.05	14.00%	316.05	0.00	632.10	0.00	"2,889.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0087206808	4.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.24"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,855.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		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	0087206808	1.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.30		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087206808	2.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087206808	10.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0087206808	5.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	529.65	398.40	398.40	16.00-%	-84.74	0.00	0.00	0.00	0.00	0.00	444.91		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	524.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0087206808	5.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	529.65	398.40	398.40	16.00-%	-84.74	0.00	0.00	0.00	0.00	0.00	444.91		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	524.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.37"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.19"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087206317	5.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.23"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.99"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087206317	2.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087206317	2.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	ZHAW	"10,535.00"	"8,230.47"	"6,018.12"	0.00	0.00	1.00	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"8,230.47"	"6,018.12"	"6,018.12"	16.00-%	"-1,316.88"	0.00	0.00	0.00	0.00	0.00	"6,913.55"		0.00	14.00%	967.90	14.00%	967.90	0.00	"1,935.80"	0.00	"8,849.35"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.32"	"1,879.41"	0.00	0.00	2.00	0087206317	2.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"5,140.64"	"3,758.82"	"3,758.82"	16.00-%	-822.50	0.00	0.00	0.00	0.00	0.00	"4,318.12"		0.00	14.00%	604.54	14.00%	604.54	0.00	"1,209.08"	0.00	"5,527.20"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.83"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		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	0087206317	2.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	"5,692.06"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.64"	9447064365	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087206317	2.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	170.00	132.82	97.11	0.00	0.00	2.00	0087206317	2.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	265.64	194.22	194.22	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.14		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.62	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		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	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	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"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID308521	GEAR MAINSHAFT 3RD	84834000	NOS	ZHAW	"3,680.00"	"3,118.64"	"2,345.84"	0.00	0.00	1.00	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"3,118.64"	"2,345.84"	"2,345.84"	16.00-%	-498.98	0.00	0.00	0.00	0.00	0.00	"2,619.65"		0.00	9.00%	235.77	9.00%	235.77	0.00	471.54	0.00	"3,091.19"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087206317	2.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		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	1.00	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087206317	2.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.60		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		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	0087206317	5.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	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"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087206317	5.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	"1,441.51"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,700.99"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		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	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853981	11-07-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	40091100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087207207	1.00		0950161754	3776072504054		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	177.97	133.87	133.87	14.00-%	-24.92	0.00	0.00	0.00	0.00	0.00	153.05		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.59	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853981	11-07-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID204306	HOSE WATER OUTLET (E683TC/TCI)	40093200	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087207207	1.00		0950161754	3776072504054		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	177.97	133.87	133.87	14.00-%	-24.92	0.00	0.00	0.00	0.00	0.00	153.05		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.59	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853981	11-07-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200562	"BOLT,CYLINDER HEAD (14x122)"	73181500	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	4.00	0087207207	4.00		0950161754	3776072504054		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	966.12	726.72	726.72	14.00-%	-135.26	0.00	0.00	0.00	0.00	0.00	830.84		0.00	9.00%	74.78	9.00%	74.78	0.00	149.56	0.00	980.40	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853981	11-07-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087207207	2.00		0950161754	3776072504054		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.63		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.81	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853981	11-07-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087207207	1.00		0950161754	3776072504054		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	14.00-%	-622.89	0.00	0.00	0.00	0.00	0.00	"3,826.23"		0.00	14.00%	535.69	14.00%	535.69	0.00	"1,071.38"	0.00	"4,897.61"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		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	1.00	0087206975	1.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	3.00	0087206975	1.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	277.34	608.37	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087206975	1.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087206975	1.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IC303034	FUPD BAR ASSY LCV	87089900	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0087206975	1.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,149.96"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,031.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID350912	UJ KIT - LFL	87089900	NOS	ZHAW	"2,030.00"	"1,585.94"	"1,159.64"	0.00	0.00	2.00	0087206975	2.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"3,171.88"	"2,319.28"	"2,319.28"	16.00-%	-507.50	0.00	0.00	0.00	0.00	0.00	"2,664.34"		0.00	14.00%	373.01	14.00%	373.01	0.00	746.02	0.00	"3,410.36"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087206975	1.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.45"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IC305616	BUSH METALON	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0087206975	4.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	"1,535.60"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	8.00	0087206975	8.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	8.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.21"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,855.95"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IC332779	SHACKLE PLATE	87081090	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087206975	2.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087206975	1.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	148.44	217.08	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00	124.69		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	159.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	8.00	0087206975	8.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	8.00	468.72	342.72	342.72	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.71		0.00	14.00%	55.12	14.00%	55.12	0.00	110.24	0.00	503.95	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087206975	2.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853868	11-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087207076	2.00		0950161771	3776072504056		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.08"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853868	11-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0087207076	2.00		0950161771	3776072504056		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	15.00-%	-219.14	0.00	0.00	0.00	0.00	0.00	"1,241.79"		0.00	14.00%	173.85	14.00%	173.85	0.00	347.70	0.00	"1,589.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853868	11-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087207076	2.00		0950161771	3776072504056		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	423.74	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.18		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	425.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853868	11-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB162206	"HOSE, BRAKE"	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0087207076	1.00		0950161771	3776072504056		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	542.97	397.02	397.02	15.00-%	-81.45	0.00	0.00	0.00	0.00	0.00	461.52		0.00	14.00%	64.61	14.00%	64.61	0.00	129.22	0.00	590.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853868	11-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0087207076	4.00		0950161771	3776072504056		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	187.52	137.12	137.12	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00	159.39		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	204.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853868	11-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087207076	1.00		0950161771	3776072504056		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,347.66"	985.41	985.41	15.00-%	-202.15	0.00	0.00	0.00	0.00	0.00	"1,145.50"		0.00	14.00%	160.37	14.00%	160.37	0.00	320.74	0.00	"1,466.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853320	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	90262000	NOS	ZHAW	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	1.00	0087207400	1.00		0950161844	3776072504057		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"3,563.56"	"2,680.51"	"2,680.51"	16.00-%	-570.17	0.00	0.00	0.00	0.00	0.00	"2,993.47"		0.00	9.00%	269.41	9.00%	269.41	0.00	538.82	0.00	"3,532.29"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853320	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,085.00"	"2,614.41"	"1,966.56"	0.00	0.00	1.00	0087207400	1.00		0950161844	3776072504057		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,614.41"	"1,966.56"	"1,966.56"	16.00-%	-418.31	0.00	0.00	0.00	0.00	0.00	"2,196.16"		0.00	9.00%	197.65	9.00%	197.65	0.00	395.30	0.00	"2,591.46"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853320	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID206802	PHASE SENSOR (LCV/MCV)	90328990	NOS	ZHAW	"2,650.00"	"2,245.76"	"1,689.26"	0.00	0.00	1.00	0087207400	1.00		0950161844	3776072504057		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,245.76"	"1,689.26"	"1,689.26"	16.00-%	-359.32	0.00	0.00	0.00	0.00	0.00	"1,886.49"		0.00	9.00%	169.78	9.00%	169.78	0.00	339.56	0.00	"2,226.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853320	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID206319	EGR VALVE	84099990	NOS	ZHAW	"7,500.00"	"5,859.38"	"4,284.38"	0.00	0.00	1.00	0087207400	1.00		0950161844	3776072504057		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"5,859.38"	"4,284.38"	"4,284.38"	16.00-%	-937.50	0.00	0.00	0.00	0.00	0.00	"4,922.03"		0.00	14.00%	689.06	14.00%	689.06	0.00	"1,378.12"	0.00	"6,300.15"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853320	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087207400	10.00		0950161844	3776072504057		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.59"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853320	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087207400	6.00		0950161844	3776072504057		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	6.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.70		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853982	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		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	3.00	0087207208	3.00		0950161852	3776072504058		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	"3,762.72"	"2,830.32"	"2,830.32"	16.00-%	-602.04	0.00	0.00	0.00	0.00	0.00	"3,160.65"		0.00	9.00%	284.46	9.00%	284.46	0.00	568.92	0.00	"3,729.57"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853982	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087207208	1.00		0950161852	3776072504058		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,317.80"	991.25	991.25	16.00-%	-210.85	0.00	0.00	0.00	0.00	0.00	"1,106.95"		0.00	9.00%	99.63	9.00%	99.63	0.00	199.26	0.00	"1,306.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853982	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	6.00	0087207208	6.00		0950161852	3776072504058		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	6.00	"1,550.88"	"1,166.52"	"1,166.52"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.74"		0.00	9.00%	117.25	9.00%	117.25	0.00	234.50	0.00	"1,537.24"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853982	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	4.00	0087207208	4.00		0950161852	3776072504058		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"1,288.16"	968.92	968.92	16.00-%	-206.11	0.00	0.00	0.00	0.00	0.00	"1,082.05"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853982	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087207208	4.00		0950161852	3776072504058		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853982	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087207208	1.00		0950161852	3776072504058		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	148.44	217.08	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00	124.69		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	159.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853982	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	2.00	0087207208	1.00		0950161852	3776072504058		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,265.63"	"1,850.86"	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.13"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853982	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		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	0087207208	1.00		0950161852	3776072504058		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853982	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087207208	2.00		0950161852	3776072504058		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"	16.00-%	-288.81	0.00	0.00	0.00	0.00	0.00	"1,516.26"		0.00	9.00%	136.46	9.00%	136.46	0.00	272.92	0.00	"1,789.18"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854164	11-07-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IE330715	Fuel Level Sensor	84099191	NOS	ZHAW	"2,395.00"	"1,871.09"	"1,368.14"	0.00	0.00	1.00	0087207441	1.00		0950161892	3776072504059		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,871.09"	"1,368.14"	"1,368.14"	14.00-%	-261.95	0.00	0.00	0.00	0.00	0.00	"1,649.24"		0.00	14.00%	230.88	14.00%	230.88	40.00	461.76	0.00	"2,111.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	84824000	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087207530	1.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.61		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087207530	1.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.14"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,570.08"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		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	0087207530	5.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	"1,957.67"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.05"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	4.00	0087207530	4.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"2,050.84"	"1,542.64"	"1,542.64"	16.00-%	-328.13	0.00	0.00	0.00	0.00	0.00	"1,722.76"		0.00	9.00%	155.04	9.00%	155.04	0.00	310.08	0.00	"2,032.84"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087207530	10.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.87"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.07"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087207530	2.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.10"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.48"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087207530	2.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.54		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.62	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		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	5.00	0087207530	5.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.82"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	3.00	0087207530	3.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	266.94	200.79	200.79	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0087207530	3.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.17		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.81	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854000	11-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087207351	2.00		0950161992	3776072504061		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.52"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.12"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854000	11-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087207351	10.00		0950161992	3776072504061		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.50		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.04"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854000	11-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		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	0087207351	1.00		0950161992	3776072504061		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,101.69"	828.69	828.69	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.49		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.03"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854000	11-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087207351	1.00		0950161992	3776072504061		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	14.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,195.30"		0.00	9.00%	107.57	9.00%	107.57	0.00	215.14	0.00	"1,410.44"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854000	11-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087207351	1.00		0950161992	3776072504061		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	14.00-%	-220.08	0.00	0.00	0.00	0.00	0.00	"1,352.01"		0.00	9.00%	121.68	9.00%	121.68	0.00	243.36	0.00	"1,595.37"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID340964	SET CASE DIFF (395DH)	87089900	NOS	ZHAW	"18,810.00"	"14,695.31"	"10,745.21"	0.00	0.00	1.00	0087207729	1.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"14,695.31"	"10,745.21"	"10,745.21"		0.00	0.00	0.00	0.00	0.00	0.00	"14,695.29"		0.00	14.00%	"2,057.34"	14.00%	"2,057.34"	0.00	"4,114.68"	0.00	"18,809.97"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087207729	1.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	707.63	532.28	532.28		0.00	0.00	0.00	0.00	0.00	0.00	707.63		0.00	9.00%	63.69	9.00%	63.69	0.00	127.38	0.00	835.01	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205380	"ID205380, OIL SEAL"	87089900	NOS	ZHAW	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0087207729	1.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	839.84	614.09	614.09		0.00	0.00	0.00	0.00	0.00	0.00	839.84		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	"1,075.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205563	BLOCK TERRA 25	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	2.00	0087207729	2.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,085.94"	794.04	794.04		0.00	0.00	0.00	0.00	0.00	0.00	"1,085.94"		0.00	14.00%	152.03	14.00%	152.03	0.00	304.06	0.00	"1,390.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0087207729	5.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	781.25	571.25	571.25		0.00	0.00	0.00	0.00	0.00	0.00	781.25		0.00	14.00%	109.38	14.00%	109.38	0.00	218.76	0.00	"1,000.01"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205555	SYNCHRO RING	87089900	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	2.00	0087207729	2.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"4,500.00"	"3,290.40"	"3,290.40"		0.00	0.00	0.00	0.00	0.00	0.00	"4,499.99"		0.00	14.00%	630.00	14.00%	630.00	0.00	"1,260.00"	0.00	"5,759.99"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	ZHAW	"2,625.00"	"2,050.78"	"1,499.53"	0.00	0.00	2.00	0087207729	2.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"4,101.56"	"2,999.06"	"2,999.06"		0.00	0.00	0.00	0.00	0.00	0.00	"4,101.55"		0.00	14.00%	574.22	14.00%	574.22	0.00	"1,148.44"	0.00	"5,249.99"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	915.00	775.42	583.27	0.00	0.00	1.00	0087207729	1.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	775.42	583.27	583.27		0.00	0.00	0.00	0.00	0.00	0.00	775.42		0.00	9.00%	69.79	9.00%	69.79	0.00	139.58	0.00	915.00	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	6.00	0087207729	6.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	6.00	351.54	257.04	257.04		0.00	0.00	0.00	0.00	0.00	0.00	351.54		0.00	14.00%	49.22	14.00%	49.22	0.00	98.44	0.00	449.98	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	2.00	0087207729	2.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"3,381.36"	"2,543.46"	"2,543.46"		0.00	0.00	0.00	0.00	0.00	0.00	"3,381.36"		0.00	9.00%	304.32	9.00%	304.32	0.00	608.64	0.00	"3,990.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	8.00	0087207729	8.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	8.00	937.52	685.52	685.52		0.00	0.00	0.00	0.00	0.00	0.00	937.52		0.00	14.00%	131.25	14.00%	131.25	0.00	262.50	0.00	"1,200.02"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		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	0087207729	2.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"4,618.64"	"3,474.14"	"3,474.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,618.63"		0.00	9.00%	415.68	9.00%	415.68	0.00	831.36	0.00	"5,449.99"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	4.00	0087207729	4.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"1,687.52"	"1,233.92"	"1,233.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,687.52"		0.00	14.00%	236.25	14.00%	236.25	0.00	472.50	0.00	"2,160.02"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	ZHAW	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	2.00	0087207729	2.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"5,531.26"	"4,044.46"	"4,044.46"		0.00	0.00	0.00	0.00	0.00	0.00	"5,531.25"		0.00	14.00%	774.38	14.00%	774.38	0.00	"1,548.76"	0.00	"7,080.01"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,759.45"	0.00	0.00	1.00	0087207729	1.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,406.25"	"1,759.45"	"1,759.45"		0.00	0.00	0.00	0.00	0.00	0.00	"2,406.25"		0.00	14.00%	336.88	14.00%	336.88	0.00	673.76	0.00	"3,080.01"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA227527	SPIDER (HCV)	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0087207729	1.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,988.28"		0.00	14.00%	278.36	14.00%	278.36	0.00	556.72	0.00	"2,545.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854336	11-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087207660	1.00		0950162164	3776072504063		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.50		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.60	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854336	11-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087207660	2.00		0950162164	3776072504063		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.33"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.61"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854336	11-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		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	0087207660	1.00		0950162164	3776072504063		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854336	11-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087207660	1.00		0950162164	3776072504063		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854212	11-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087207494	1.00		0950162167	3776072504064		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.71"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,667.11"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854212	11-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087207494	1.00		0950162167	3776072504064		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	886.00		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.06"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854212	11-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		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	0087207494	1.00		0950162167	3776072504064		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.82"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.26"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854212	11-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087207494	1.00		0950162167	3776072504064		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854212	11-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087207494	1.00		0950162167	3776072504064		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854212	11-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087207494	1.00		0950162167	3776072504064		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.85"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.07"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854212	11-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		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	0087207494	1.00		0950162167	3776072504064		ZF24	Spares Invoice (Tax)	11-07-2025	July	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	"1,395.34"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.48"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854212	11-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087207494	1.00		0950162167	3776072504064		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.10		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854517	11-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0087207900	1.00		0950162362	3776072504065		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.15		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.83	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854517	11-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087207900	1.00		0950162362	3776072504065		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.67"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,940.15"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854517	11-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		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	0087207900	1.00		0950162362	3776072504065		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854363	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID350845	GASKET OIL PANE366	85443000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087207963	2.00		0950162369	3776072504066		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,501.64"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854646	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087208075	2.00		0950162459	3776072504067		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.75"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854646	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087208075	2.00		0950162459	3776072504067		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.81"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854671	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID314328	INTERCOOLER ASSY.	87089900	NOS	ZHAW	"15,440.00"	"12,062.50"	"8,820.10"	0.00	0.00	1.00	0087208099	1.00		0950162490	3776072504068		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"12,062.50"	"8,820.10"	"8,820.10"	16.00-%	"-1,930.00"	0.00	0.00	0.00	0.00	0.00	"10,132.90"		0.00	14.00%	"1,418.55"	14.00%	"1,418.55"	0.00	"2,837.10"	0.00	"12,970.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		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	0087208218	2.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"4,618.64"	"3,474.14"	"3,474.14"		0.00	0.00	0.00	-461.86	0.00	0.00	"4,156.78"		0.00	9.00%	374.11	9.00%	374.11	0.00	748.22	0.00	"4,905.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	2.00	0087208218	2.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"3,381.36"	"2,543.46"	"2,543.46"		0.00	0.00	0.00	-338.14	0.00	0.00	"3,043.22"		0.00	9.00%	273.89	9.00%	273.89	0.00	547.78	0.00	"3,591.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	915.00	775.42	583.27	0.00	0.00	1.00	0087208218	1.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	775.42	583.27	583.27		0.00	0.00	0.00	-77.54	0.00	0.00	697.88		0.00	9.00%	62.81	9.00%	62.81	0.00	125.62	0.00	823.50	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087208218	1.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	707.63	532.28	532.28		0.00	0.00	0.00	-70.76	0.00	0.00	636.87		0.00	9.00%	57.32	9.00%	57.32	0.00	114.64	0.00	751.51	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	4.00	0087208218	4.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"1,687.52"	"1,233.92"	"1,233.92"		0.00	0.00	0.00	-168.75	0.00	0.00	"1,518.77"		0.00	14.00%	212.63	14.00%	212.63	0.00	425.26	0.00	"1,944.03"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	8.00	0087208218	8.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	8.00	937.52	685.52	685.52		0.00	0.00	0.00	-93.75	0.00	0.00	843.77		0.00	14.00%	118.13	14.00%	118.13	0.00	236.26	0.00	"1,080.03"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA227527	SPIDER (HCV)	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0087208218	1.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"		0.00	0.00	0.00	-198.83	0.00	0.00	"1,789.45"		0.00	14.00%	250.52	14.00%	250.52	0.00	501.04	0.00	"2,290.49"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	ZHAW	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	2.00	0087208218	2.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"5,531.26"	"4,044.46"	"4,044.46"		0.00	0.00	0.00	-553.13	0.00	0.00	"4,978.12"		0.00	14.00%	696.94	14.00%	696.94	0.00	"1,393.88"	0.00	"6,372.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,759.45"	0.00	0.00	1.00	0087208218	1.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,406.25"	"1,759.45"	"1,759.45"		0.00	0.00	0.00	-240.63	0.00	0.00	"2,165.62"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205380	"ID205380, OIL SEAL"	87089900	NOS	ZHAW	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0087208218	1.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	839.84	614.09	614.09		0.00	0.00	0.00	-83.98	0.00	0.00	755.86		0.00	14.00%	105.82	14.00%	105.82	0.00	211.64	0.00	967.50	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205555	SYNCHRO RING	87089900	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	2.00	0087208218	2.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"4,500.00"	"3,290.40"	"3,290.40"		0.00	0.00	0.00	-450.00	0.00	0.00	"4,050.00"		0.00	14.00%	567.00	14.00%	567.00	0.00	"1,134.00"	0.00	"5,184.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0087208218	5.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	781.25	571.25	571.25		0.00	0.00	0.00	-78.13	0.00	0.00	703.12		0.00	14.00%	98.44	14.00%	98.44	0.00	196.88	0.00	900.00	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	6.00	0087208218	6.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	6.00	351.54	257.04	257.04		0.00	0.00	0.00	-35.15	0.00	0.00	316.39		0.00	14.00%	44.29	14.00%	44.29	0.00	88.58	0.00	404.97	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	ZHAW	"2,625.00"	"2,050.78"	"1,499.53"	0.00	0.00	2.00	0087208218	2.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"4,101.56"	"2,999.06"	"2,999.06"		0.00	0.00	0.00	-410.16	0.00	0.00	"3,691.40"		0.00	14.00%	516.80	14.00%	516.80	0.00	"1,033.60"	0.00	"4,725.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205563	BLOCK TERRA 25	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	2.00	0087208218	2.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,085.94"	794.04	794.04		0.00	0.00	0.00	-108.59	0.00	0.00	977.35		0.00	14.00%	136.83	14.00%	136.83	0.00	273.66	0.00	"1,251.01"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID340964	SET CASE DIFF (395DH)	87089900	NOS	ZHAW	"18,810.00"	"14,695.31"	"10,745.21"	0.00	0.00	1.00	0087208218	1.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"14,695.31"	"10,745.21"	"10,745.21"		0.00	0.00	0.00	"-1,469.53"	0.00	0.00	"13,225.74"		0.00	14.00%	"1,851.61"	14.00%	"1,851.61"	0.00	"3,703.22"	0.00	"16,928.96"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847414	10-07-2025	ZSPR	Spare Returns order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID313952	COUNTER SHAFT ET70S6	87089900	NOS	ZHAW	"23,750.00"	"18,554.69"	"13,567.19"	0.00	0.00	-2.00	0084042075	-2.00		0950154997	3776082500088		ZG21	Spares Credit Memo	10-07-2025	March	2025	-2.00	"-37,109.38"	"-27,134.38"	"-27,134.38"	13.00-%	"4,824.22"	0.00	0.00	0.00	0.00	0.00	"-32,285.16"		0.00	14.00%	"4,519.92"	14.00%	"4,519.92"	0.00	"-9,039.84"	0.00	"-41,325.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853179	11-07-2025	ZSPR	Spare Returns order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S				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	0084042150	-1.00		0950160926	3776082500089		ZG21	Spares Credit Memo	11-07-2025	July	2025	-1.00	-914.06	-668.36	-668.36	14.00-%	127.97	0.00	0.00	0.00	0.00	0.00	-786.24		0.00	14.00%	110.05	14.00%	110.05	0.00	-220.10	0.00	"-1,006.34"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853179	11-07-2025	ZSPR	Spare Returns order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	-1.00	0084042150	-1.00		0950160926	3776082500089		ZG21	Spares Credit Memo	11-07-2025	July	2025	-1.00	-847.66	-619.81	-619.81	14.00-%	118.67	0.00	0.00	0.00	0.00	0.00	-729.14		0.00	14.00%	102.06	14.00%	102.06	0.00	-204.12	0.00	-933.26	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853179	11-07-2025	ZSPR	Spare Returns order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	MB556138	CLIP WASHER NOZZLE	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	-4.00	0084042150	-4.00		0950160926	3776082500089		ZG21	Spares Credit Memo	11-07-2025	July	2025	-4.00	-31.24	-22.84	-22.84	14.00-%	4.37	0.00	0.00	0.00	0.00	0.00	-26.88		0.00	14.00%	3.76	14.00%	3.76	0.00	-7.52	0.00	-34.40	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID340964	SET CASE DIFF (395DH)	87089900	NOS	ZHAW	"18,810.00"	"14,695.31"	"10,745.21"	0.00	0.00	-1.00	0084042171	-1.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-1.00	"-14,695.31"	"-10,745.21"	"-10,745.21"		0.00	0.00	0.00	0.00	0.00	0.00	"-14,695.29"		0.00	14.00%	"2,057.34"	14.00%	"2,057.34"	0.00	"-4,114.68"	0.00	"-18,809.97"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	-1.00	0084042171	-1.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-1.00	-707.63	-532.28	-532.28		0.00	0.00	0.00	0.00	0.00	0.00	-707.63		0.00	9.00%	63.69	9.00%	63.69	0.00	-127.38	0.00	-835.01	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID205380	"ID205380, OIL SEAL"	87089900	NOS	ZHAW	"1,075.00"	839.84	614.09	0.00	0.00	-1.00	0084042171	-1.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-1.00	-839.84	-614.09	-614.09		0.00	0.00	0.00	0.00	0.00	0.00	-839.84		0.00	14.00%	117.58	14.00%	117.58	0.00	-235.16	0.00	"-1,075.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID205563	BLOCK TERRA 25	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	-2.00	0084042171	-2.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-2.00	"-1,085.94"	-794.04	-794.04		0.00	0.00	0.00	0.00	0.00	0.00	"-1,085.94"		0.00	14.00%	152.03	14.00%	152.03	0.00	-304.06	0.00	"-1,390.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	-5.00	0084042171	-5.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-5.00	-781.25	-571.25	-571.25		0.00	0.00	0.00	0.00	0.00	0.00	-781.25		0.00	14.00%	109.38	14.00%	109.38	0.00	-218.76	0.00	"-1,000.01"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID205555	SYNCHRO RING	87089900	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	-2.00	0084042171	-2.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-2.00	"-4,500.00"	"-3,290.40"	"-3,290.40"		0.00	0.00	0.00	0.00	0.00	0.00	"-4,499.99"		0.00	14.00%	630.00	14.00%	630.00	0.00	"-1,260.00"	0.00	"-5,759.99"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	ZHAW	"2,625.00"	"2,050.78"	"1,499.53"	0.00	0.00	-2.00	0084042171	-2.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-2.00	"-4,101.56"	"-2,999.06"	"-2,999.06"		0.00	0.00	0.00	0.00	0.00	0.00	"-4,101.55"		0.00	14.00%	574.22	14.00%	574.22	0.00	"-1,148.44"	0.00	"-5,249.99"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	915.00	775.42	583.27	0.00	0.00	-1.00	0084042171	-1.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-1.00	-775.42	-583.27	-583.27		0.00	0.00	0.00	0.00	0.00	0.00	-775.42		0.00	9.00%	69.79	9.00%	69.79	0.00	-139.58	0.00	-915.00	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	-6.00	0084042171	-6.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-6.00	-351.54	-257.04	-257.04		0.00	0.00	0.00	0.00	0.00	0.00	-351.54		0.00	14.00%	49.22	14.00%	49.22	0.00	-98.44	0.00	-449.98	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	-2.00	0084042171	-2.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-2.00	"-3,381.36"	"-2,543.46"	"-2,543.46"		0.00	0.00	0.00	0.00	0.00	0.00	"-3,381.36"		0.00	9.00%	304.32	9.00%	304.32	0.00	-608.64	0.00	"-3,990.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	-8.00	0084042171	-8.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-8.00	-937.52	-685.52	-685.52		0.00	0.00	0.00	0.00	0.00	0.00	-937.52		0.00	14.00%	131.25	14.00%	131.25	0.00	-262.50	0.00	"-1,200.02"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					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	0084042171	-2.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-2.00	"-4,618.64"	"-3,474.14"	"-3,474.14"		0.00	0.00	0.00	0.00	0.00	0.00	"-4,618.63"		0.00	9.00%	415.68	9.00%	415.68	0.00	-831.36	0.00	"-5,449.99"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	-4.00	0084042171	-4.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-4.00	"-1,687.52"	"-1,233.92"	"-1,233.92"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,687.52"		0.00	14.00%	236.25	14.00%	236.25	0.00	-472.50	0.00	"-2,160.02"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	ZHAW	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	-2.00	0084042171	-2.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-2.00	"-5,531.26"	"-4,044.46"	"-4,044.46"		0.00	0.00	0.00	0.00	0.00	0.00	"-5,531.25"		0.00	14.00%	774.38	14.00%	774.38	0.00	"-1,548.76"	0.00	"-7,080.01"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,759.45"	0.00	0.00	-1.00	0084042171	-1.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-1.00	"-2,406.25"	"-1,759.45"	"-1,759.45"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,406.25"		0.00	14.00%	336.88	14.00%	336.88	0.00	-673.76	0.00	"-3,080.01"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA227527	SPIDER (HCV)	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	-1.00	0084042171	-1.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-1.00	"-1,988.28"	"-1,453.83"	"-1,453.83"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,988.28"		0.00	14.00%	278.36	14.00%	278.36	0.00	-556.72	0.00	"-2,545.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000263265	08-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800414364	08-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	6.00	0087194150	6.00		8900203034	3776272500864		ZF26	Invoice	10-07-2025	July	2025	6.00	"3,726.54"	"2,724.84"	"2,724.84"		0.00	0.00	0.00	0.00	0.00	0.00	"2,729.76"		0.00	14.00%	382.19	14.00%	382.19	0.00	764.38	0.00	"3,494.14"	0477-2288822	ZA04		0.000	20%	954.00	0.00	0.000	NOS	NOS
4000263265	08-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800414364	08-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333114	End Assy RH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0087194150	1.00		8900203034	3776272500864		ZF26	Invoice	10-07-2025	July	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,599.53"		0.00	14.00%	223.95	14.00%	223.95	0.00	447.90	0.00	"2,047.43"	0477-2288822	ZA04		0.000	20%	559.00	0.00	0.000	NOS	NOS
4000263265	08-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800414364	08-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333115	End Assy LH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0087194150	1.00		8900203034	3776272500864		ZF26	Invoice	10-07-2025	July	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,599.53"		0.00	14.00%	223.95	14.00%	223.95	0.00	447.90	0.00	"2,047.43"	0477-2288822	ZA04		0.000	20%	559.00	0.00	0.000	NOS	NOS
4000263726	10-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415000	10-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA346338	SUCTION LINE1	87089900	NOS	ZHAW	"1,820.00"	"1,421.88"	"1,039.68"	0.00	0.00	1.00	0087200393	1.00		8900203188	3776272500865		ZF26	Invoice	10-07-2025	July	2025	1.00	"1,421.88"	"1,039.68"	"1,039.68"		0.00	0.00	0.00	0.00	0.00	52.08	"1,093.63"		0.00	14.00%	153.12	14.00%	153.12	0.00	306.24	0.00	"1,399.87"	0477-2288822	0001		0.000	20%	364.00	0.00	0.000	NOS	NOS
4000263726	10-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415000	10-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,090.78"	0.00	0.00	1.00	0087200393	1.00		8900203188	3776272500865		ZF26	Invoice	10-07-2025	July	2025	1.00	"2,859.38"	"2,090.78"	"2,090.78"		0.00	0.00	0.00	0.00	0.00	104.74	"2,199.29"		0.00	14.00%	307.92	14.00%	307.92	0.00	615.84	0.00	"2,815.13"	0477-2288822	0001		0.000	20%	732.00	0.00	0.000	NOS	NOS
4000263812	10-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415101	10-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE315996	STARTER RELAY 24V	85364100	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087201832	1.00		8900203189	3776272500866		ZF26	Invoice	10-07-2025	July	2025	1.00	949.15	713.95	713.95		0.00	0.00	0.00	0.00	0.00	35.74	750.56		0.00	9.00%	67.56	9.00%	67.56	0.00	135.12	0.00	885.68	0477-2288822	0001		0.000	20%	224.00	0.00	0.000	NOS	NOS
4000263812	10-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415101	10-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID345815	HOSE VACUUM	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087201832	1.00		8900203189	3776272500866		ZF26	Invoice	10-07-2025	July	2025	1.00	245.76	184.86	184.86		0.00	0.00	0.00	0.00	0.00	9.26	194.34		0.00	9.00%	17.49	9.00%	17.49	0.00	34.98	0.00	229.32	0477-2288822	0001		0.000	20%	58.00	0.00	0.000	NOS	NOS
4000263824	10-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415114	10-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID373182	SHIFT CABLE	87082900	NOS	ZHAW	"7,990.00"	"6,242.19"	"4,564.29"	0.00	0.00	1.00	0087201907	1.00		8900203191	3776272500867		ZF26	Invoice	10-07-2025	July	2025	1.00	"6,242.19"	"4,564.29"	"4,564.29"		0.00	0.00	0.00	0.00	0.00	228.64	"4,801.58"		0.00	14.00%	672.21	14.00%	672.21	0.00	"1,344.42"	0.00	"6,146.00"	0477-2288822	0001		0.000	20%	"1,598.00"	0.00	0.000	NOS	NOS
4000263796	10-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415083	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)	87083000	NOS	ZHAW	"4,910.00"	"3,835.94"	"2,804.84"	0.00	0.00	1.00	0087201618	1.00		8900203209	3776272500868		ZF26	Invoice	10-07-2025	July	2025	1.00	"3,835.94"	"2,804.84"	"2,804.84"		0.00	0.00	0.00	0.00	0.00	0.00	"2,810.09"		0.00	14.00%	393.41	14.00%	393.41	0.00	786.82	0.00	"3,596.91"	0481-2560471	0001		0.000	20%	982.00	0.00	0.000	NOS	NOS
4000263796	10-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415083	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA209620	DRUM BRAKE - LCV (AB)	87081090	NOS	ZHAW	"12,840.00"	"10,031.25"	"7,334.85"	0.00	0.00	1.00	0087201618	1.00		8900203209	3776272500868		ZF26	Invoice	10-07-2025	July	2025	1.00	"10,031.25"	"7,334.85"	"7,334.85"		0.00	0.00	0.00	0.00	0.00	0.00	"7,348.58"		0.00	14.00%	"1,028.81"	14.00%	"1,028.81"	0.00	"2,057.62"	0.00	"9,406.20"	0481-2560471	0001		0.000	20%	"2,568.00"	0.00	0.000	NOS	NOS
4000263796	10-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415083	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC375831	PLASTIC FUEL TANK 100LTR	87089900	NOS	ZHAW	"21,460.00"	"16,765.63"	"12,259.03"	0.00	0.00	1.00	0087201618	1.00		8900203209	3776272500868		ZF26	Invoice	10-07-2025	July	2025	1.00	"16,765.63"	"12,259.03"	"12,259.03"		0.00	0.00	0.00	0.00	0.00	0.00	"12,281.99"		0.00	14.00%	"1,719.48"	14.00%	"1,719.48"	0.00	"3,438.96"	0.00	"15,720.95"	0481-2560471	0001		0.000	20%	"4,292.00"	0.00	0.000	NOS	NOS
4000263796	10-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415083	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203477	BOLT RETAINER	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087201618	10.00		8900203209	3776272500868		ZF26	Invoice	10-07-2025	July	2025	10.00	508.50	382.50	382.50		0.00	0.00	0.00	0.00	0.00	0.00	383.00		0.00	9.00%	34.47	9.00%	34.47	0.00	68.94	0.00	451.94	0481-2560471	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000263853	10-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415153	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA000607	FLAT CARPET FRONT 2.0M	87089900	NOS	ZHAW	"1,780.00"	"1,390.63"	"1,016.83"	0.00	0.00	1.00	0087202248	1.00		8900203210	3776272500869		ZF26	Invoice	10-07-2025	July	2025	1.00	"1,390.63"	"1,016.83"	"1,016.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,018.76"		0.00	14.00%	142.62	14.00%	142.62	0.00	285.24	0.00	"1,304.00"		0001		0.000	20%	356.00	0.00	0.000	NOS	NOS
4000263579	09-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800414811	09-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000371	"O RING, OIL COOLER (HCV)"	40169330	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	10.00	0087198398	10.00		8900203211	3776272500870		ZF26	Invoice	10-07-2025	July	2025	10.00	"1,610.20"	"1,211.20"	"1,211.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,212.70"		0.00	9.00%	109.15	9.00%	109.15	0.00	218.30	0.00	"1,431.00"	0477-2288822	ZA04		0.000	20%	380.00	0.00	0.000	NOS	NOS
4000263735	10-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415010	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306914	SUPT-TILT HINGE RH	87089900	NOS	ZHAW	"3,820.00"	"2,984.38"	"2,182.18"	0.00	0.00	1.00	0087200458	1.00		8900203212	3776272500871		ZF26	Invoice	10-07-2025	July	2025	1.00	"2,984.38"	"2,182.18"	"2,182.18"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.48"		0.00	14.00%	306.08	14.00%	306.08	0.00	612.16	0.00	"2,798.64"	0477-2288822	ZA04		0.000	20%	764.00	0.00	0.000	NOS	NOS
4000263735	10-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415010	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308450	CUSH-SHOULDER-RH	40169390	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0087200458	1.00		8900203212	3776272500871		ZF26	Invoice	10-07-2025	July	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.58		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.18	0477-2288822	ZA04		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000263735	10-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415010	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308448	CUSH-SHOULDER-LH	40169390	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0087200458	1.00		8900203212	3776272500871		ZF26	Invoice	10-07-2025	July	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.58		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.18	0477-2288822	ZA04		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000263817	10-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415107	10-07-2025	ZACR	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	2.00	0087201866	1.00		8900203213	3776272500872		ZF26	Invoice	10-07-2025	July	2025	1.00	"3,824.22"	"5,592.54"	"2,796.27"		0.00	0.00	0.00	0.00	0.00	0.00	"2,801.58"		0.00	14.00%	392.21	14.00%	392.21	0.00	784.42	0.00	"3,586.00"	0477-2288822	ZA04		0.000	20%	979.00	0.00	0.000	NOS	NOS
4000263677	10-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800414944	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC393751	LEAF 1	73201011	NOS	ZHAW	"4,070.00"	"3,449.15"	"2,594.45"	0.00	0.00	1.00	0087199731	1.00		8900203274	3776272500873		ZF26	Invoice	10-07-2025	July	2025	1.00	"3,449.15"	"2,594.45"	"2,594.45"		0.00	0.00	0.00	0.00	0.00	0.00	"2,597.38"		0.00	9.00%	233.81	9.00%	233.81	0.00	467.62	0.00	"3,065.00"		0001		0.000	20%	814.00	0.00	0.000	NOS	NOS
4000264028	11-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415394	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID362274	WATER SENSOR ASSY	84212300	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087204408	1.00		8900203409	3776272500874		ZF26	Invoice	11-07-2025	July	2025	1.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	0.00	708.47		0.00	9.00%	63.77	9.00%	63.77	0.00	127.54	0.00	836.01		0001		0.000	20%	222.00	0.00	0.000	NOS	NOS
4000264028	11-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415394	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309347	END CAP RH	87081090	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	1.00	0087204408	1.00		8900203409	3776272500874		ZF26	Invoice	11-07-2025	July	2025	1.00	335.94	245.64	245.64		0.00	0.00	0.00	0.00	0.00	0.00	246.09		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.99		0001		0.000	20%	86.00	0.00	0.000	NOS	NOS
4000264105	11-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415501	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087205792	1.00		8900203411	3776272500875		ZF26	Invoice	11-07-2025	July	2025	1.00	230.47	168.52	168.52		0.00	0.00	0.00	0.00	0.00	0.00	168.72		0.00	14.00%	23.64	14.00%	23.64	0.00	47.28	0.00	216.00		0001		0.000	20%	59.00	0.00	0.000	NOS	NOS
4000263882	10-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415190	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087202618	2.00		8900203413	3776272500876		ZF26	Invoice	11-07-2025	July	2025	2.00	118.64	89.24	89.24		0.00	0.00	0.00	0.00	0.00	0.00	89.36		0.00	9.00%	8.04	9.00%	8.04	0.00	16.08	0.00	105.44	7593844666	0001		0.000	20%	28.00	0.00	0.000	NOS	NOS
4000263882	10-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415190	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC393751	LEAF 1	73201011	NOS	ZHAW	"4,070.00"	"3,449.15"	"2,594.45"	0.00	0.00	1.00	0087202618	1.00		8900203413	3776272500876		ZF26	Invoice	11-07-2025	July	2025	1.00	"3,449.15"	"2,594.45"	"2,594.45"		0.00	0.00	0.00	0.00	0.00	0.00	"2,597.93"		0.00	9.00%	233.81	9.00%	233.81	0.00	467.62	0.00	"3,065.55"	7593844666	0001		0.000	20%	814.00	0.00	0.000	NOS	NOS
4000263882	10-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415190	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC382557	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	2.00	0087202618	2.00		8900203413	3776272500876		ZF26	Invoice	11-07-2025	July	2025	2.00	"2,375.00"	"1,736.60"	"1,736.60"		0.00	0.00	0.00	0.00	0.00	0.00	"1,739.92"		0.00	14.00%	243.58	14.00%	243.58	0.00	487.16	0.00	"2,227.08"	7593844666	0001		0.000	20%	608.00	0.00	0.000	NOS	NOS
4000263882	10-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415190	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	6.00	0087202618	4.00		8900203413	3776272500876		ZF26	Invoice	11-07-2025	July	2025	4.00	"1,033.92"	"1,166.52"	777.68		0.00	0.00	0.00	0.00	0.00	0.00	778.75		0.00	9.00%	70.09	9.00%	70.09	0.00	140.18	0.00	918.93	7593844666	0001		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000263977	10-07-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415333	10-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC322617	ASSY. LOCK KIT	83011000	NOS	ZHAW	"2,870.00"	"2,432.20"	"1,829.50"	0.00	0.00	1.00	0087203604	1.00		8900203414	3776272500877		ZF26	Invoice	11-07-2025	July	2025	1.00	"2,432.20"	"1,829.50"	"1,829.50"		0.00	0.00	0.00	0.00	0.00	91.59	"1,923.78"		0.00	9.00%	173.11	9.00%	173.11	0.00	346.22	0.00	"2,270.00"	0477-2288822	ZA04		0.000	20%	574.00	0.00	0.000	NOS	NOS
4000263993	10-07-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415354	10-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087203697	6.00		8900203415	3776272500878		ZF26	Invoice	11-07-2025	July	2025	6.00	"1,703.40"	"2,135.50"	"1,281.30"		0.00	0.00	0.00	0.00	0.00	64.15	"1,347.52"		0.00	9.00%	121.24	9.00%	121.24	0.00	242.48	0.00	"1,590.00"	0477-2288822	ZA04		0.000	20%	402.00	0.00	0.000	NOS	NOS
4000264057	11-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415433	11-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE327880	WIRING HARNESS MAXIFUSE	85443000	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087204989	1.00		8900203417	3776272500879		ZF26	Invoice	11-07-2025	July	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	49.63	"1,042.40"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,230.00"	0477-2288822	0001		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000264127	11-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415528	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000606	BEARING FINAL DRIVE OUTER (30.25)	73181500	NOS	ZHAW	"3,165.00"	"2,682.20"	"2,017.55"	0.00	0.00	1.00	0087206156	1.00		8900203418	3776272500880		ZF26	Invoice	11-07-2025	July	2025	1.00	"2,682.20"	"2,017.55"	"2,017.55"		0.00	0.00	0.00	0.00	0.00	0.00	"2,020.36"		0.00	9.00%	181.82	9.00%	181.82	0.00	363.64	0.00	"2,384.00"	0477-2288822	0001		0.000	20%	633.00	0.00	0.000	NOS	NOS
4000263889	10-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415200	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311435	SHIFT CABLE	87082900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087202668	1.00		8900203420	3776272500881		ZF26	Invoice	11-07-2025	July	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"		0.00	0.00	0.00	0.00	0.00	0.00	"3,431.10"		0.00	14.00%	480.35	14.00%	480.35	0.00	960.70	0.00	"4,391.80"		0001		0.000	20%	"1,199.00"	0.00	0.000	NOS	NOS
4000263889	10-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415200	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306235	HANDLE ASSY	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087202668	1.00		8900203420	3776272500881		ZF26	Invoice	11-07-2025	July	2025	1.00	136.72	99.97	99.97		0.00	0.00	0.00	0.00	0.00	0.00	100.16		0.00	14.00%	14.02	14.00%	14.02	0.00	28.04	0.00	128.20		0001		0.000	20%	35.00	0.00	0.000	NOS	NOS
4000264140	11-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415547	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302882	AUDIO SPEAKERS	85182900	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0087206374	1.00		8900203430	3776272500882		ZF26	Invoice	11-07-2025	July	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.51		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.11	0481-2560471	0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000264140	11-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415547	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID373893	SELECT CABLE	87082900	NOS	ZHAW	"5,840.00"	"4,562.50"	"3,336.10"	0.00	0.00	1.00	0087206374	1.00		8900203430	3776272500882		ZF26	Invoice	11-07-2025	July	2025	1.00	"4,562.50"	"3,336.10"	"3,336.10"		0.00	0.00	0.00	0.00	0.00	0.00	"3,342.27"		0.00	14.00%	467.93	14.00%	467.93	0.00	935.86	0.00	"4,278.13"	0481-2560471	0001		0.000	20%	"1,168.00"	0.00	0.000	NOS	NOS
4000264140	11-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415547	11-07-2025	ZACR	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	3.00	0087206374	2.00		8900203430	3776272500882		ZF26	Invoice	11-07-2025	July	2025	2.00	"1,855.94"	"2,094.06"	"1,396.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,397.82"		0.00	9.00%	125.81	9.00%	125.81	0.00	251.62	0.00	"1,649.44"	0481-2560471	0001		0.000	20%	438.00	0.00	0.000	NOS	NOS
4000264140	11-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415547	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	5.00	0087206374	3.00		8900203430	3776272500882		ZF26	Invoice	11-07-2025	July	2025	3.00	"1,296.60"	"1,625.50"	975.30		0.00	0.00	0.00	0.00	0.00	0.00	976.54		0.00	9.00%	87.89	9.00%	87.89	0.00	175.78	0.00	"1,152.32"	0481-2560471	0001		0.000	20%	306.00	0.00	0.000	NOS	NOS
4000264148	11-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415559	11-07-2025	ZACR	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	0087206493	1.00		8900203431	3776272500883		ZF26	Invoice	11-07-2025	July	2025	1.00	78.13	57.13	57.13		0.00	0.00	0.00	0.00	0.00	0.00	57.24		0.00	14.00%	8.01	14.00%	8.01	0.00	16.02	0.00	73.26		0001		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000264148	11-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415559	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004663	WASHER TANK ASSY (LCV/MCV)	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0087206493	1.00		8900203431	3776272500883		ZF26	Invoice	11-07-2025	July	2025	1.00	"1,273.44"	931.14	931.14		0.00	0.00	0.00	0.00	0.00	0.00	932.87		0.00	14.00%	130.60	14.00%	130.60	0.00	261.20	0.00	"1,194.07"		0001		0.000	20%	326.00	0.00	0.000	NOS	NOS
4000264148	11-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415559	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB556138	CLIP WASHER NOZZLE	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087206493	10.00		8900203431	3776272500883		ZF26	Invoice	11-07-2025	July	2025	10.00	78.10	57.10	57.10		0.00	0.00	0.00	0.00	0.00	0.00	57.21		0.00	14.00%	8.01	14.00%	8.01	0.00	16.02	0.00	73.23		0001		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000264148	11-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415559	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308054	LID OIL TANK	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087206493	1.00		8900203431	3776272500883		ZF26	Invoice	11-07-2025	July	2025	1.00	31.25	22.85	22.85		0.00	0.00	0.00	0.00	0.00	0.00	22.89		0.00	14.00%	3.20	14.00%	3.20	0.00	6.40	0.00	29.29		0001		0.000	20%	8.00	0.00	0.000	NOS	NOS
4000264148	11-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415559	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA323278	2 STAGE MIRROR LH ASSY	70091010	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087206493	1.00		8900203431	3776272500883		ZF26	Invoice	11-07-2025	July	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"		0.00	9.00%	165.45	9.00%	165.45	0.00	330.90	0.00	"2,169.15"		0001		0.000	20%	576.00	0.00	0.000	NOS	NOS
																							"13,31,130.00"	"10,63,254.09"	"7,85,014.88"	0.00	0.00	"2,153.00"		"2,100.00"										"2,100.00"	"15,92,927.25"	"11,97,277.58"	"11,81,376.26"		"-2,18,440.61"	0.00	0.00	"-4,838.93"	0.00	635.83	"13,44,233.09"		"3,387.07"		"1,81,980.24"		"1,81,980.24"	40.00	"3,23,202.91"	0.00	"16,67,436.00"				237.000		"24,968.00"	788.00	788.000		
