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	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	Unit Of Measure
1019339559	11-11-2025	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/SRA03/483/2024 DT 27-03-2025	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA203467	BEARING PINION INNER (72212AC)	84822011	ZHAW	"3,865.00"	"3,275.43"	"2,463.77"	0.00	0.00	2.00	0087768824	2.00		0950664959	3776072509262		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"6,550.86"	"4,927.54"	"4,927.54"	13.00-%	-851.61	0.00	0.00	0.00	0.00	0.00	"5,699.14"		0.00	9.00%	512.93	9.00%	512.93	0.00	"1,025.86"	0.00	"6,725.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019339571	11-11-2025	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/SRA03/481/2024 DT 17-03-2025	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA206431	BEARING PINION PILOT  HCV	84825011	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	5.00	0087768842	5.00		0950664976	3776072509263		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	5.00	"7,733.05"	"5,816.80"	"5,816.80"	13.00-%	"-1,005.30"	0.00	0.00	0.00	0.00	0.00	"6,728.00"		0.00	9.00%	605.50	9.00%	605.50	0.00	"1,211.00"	0.00	"7,939.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019339608	11-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		counter	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087768901	1.00		0950665022	3776072509264		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,046.61"	787.26	787.26	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019339628	11-11-2025	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/SRA03/165/2025 DT 16-05-2025	11-11-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	ZHAW	55.00	46.61	35.06	0.00	0.00	50.00	0087768914	50.00		0950665030	3776072509265		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	50.00	"2,330.50"	"1,753.00"	"1,753.00"	13.00-%	-302.97	0.00	0.00	0.00	0.00	0.00	"2,027.04"		0.00	9.00%	182.48	9.00%	182.48	0.00	364.96	0.00	"2,392.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019339659	11-11-2025	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 B05/85/2025 DT 20-09-2025	11-11-2025		3776	PSN Automotive Marketing	Cochin	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	ZHAW	"2,830.00"	"2,398.31"	"1,804.01"	0.00	0.00	2.00	0087768946	2.00		0950665063	3776072509266		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"4,796.62"	"3,608.02"	"3,608.02"	13.00-%	-623.56	0.00	0.00	0.00	0.00	0.00	"4,172.84"		0.00	9.00%	375.58	9.00%	375.58	0.00	751.16	0.00	"4,924.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340149	11-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	15.00	0087769552	15.00		0950665567	3776072509267		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	15.00	572.10	430.35	430.35	16.00-%	-91.54	0.00	0.00	0.00	0.00	0.00	480.60		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.10	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340149	11-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087769552	15.00		0950665567	3776072509267		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	15.00	381.30	286.80	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.32		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.98	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340149	11-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087769552	1.00		0950665567	3776072509267		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.83"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.33"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340149	11-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087769552	1.00		0950665567	3776072509267		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.56		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.04	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340149	11-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	ZHAW	649.00	550.00	413.71	0.00	0.00	1.00	0087769552	1.00		0950665567	3776072509267		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	550.00	413.71	413.71	16.00-%	-88.00	0.00	0.00	0.00	0.00	0.00	462.04		0.00	9.00%	41.58	9.00%	41.58	0.00	83.16	0.00	545.20	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340149	11-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB000111	RUBBER BUMP STOPPER	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	4.00	0087769552	4.00		0950665567	3776072509267		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	294.92	221.84	221.84	16.00-%	-47.19	0.00	0.00	0.00	0.00	0.00	247.75		0.00	9.00%	22.30	9.00%	22.30	0.00	44.60	0.00	292.35	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340015	11-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID314241	RADIATOR UPPER HOSE	40091100	ZHAW	610.00	516.95	388.85	0.00	0.00	2.00	0087769311	2.00		0950665885	3776072509268		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340015	11-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID314242	RADIATOR LOWER HOSE	40091100	ZHAW	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0087769311	1.00		0950665885	3776072509268		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	868.64	653.39	653.39	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.66		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340015	11-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	2.00	0087769311	2.00		0950665885	3776072509268		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"2,006.78"	"1,509.50"	"1,509.50"	16.00-%	-321.08	0.00	0.00	0.00	0.00	0.00	"1,685.70"		0.00	9.00%	151.71	9.00%	151.71	0.00	303.42	0.00	"1,989.12"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340015	11-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087769311	10.00		0950665885	3776072509268		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.50"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340015	11-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	4.00	0087769311	4.00		0950665885	3776072509268		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	"3,013.56"	"2,266.80"	"2,266.80"	16.00-%	-482.17	0.00	0.00	0.00	0.00	0.00	"2,531.40"		0.00	9.00%	227.83	9.00%	227.83	0.00	455.66	0.00	"2,987.06"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340508	11-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	10.00	0087769851	10.00		0950665955	3776072509269		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	10.00	"8,135.60"	"6,119.60"	"6,119.60"	16.00-%	"-1,301.70"	0.00	0.00	0.00	0.00	0.00	"6,833.90"		0.00	9.00%	615.05	9.00%	615.05	0.00	"1,230.10"	0.00	"8,064.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340705	11-11-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	ZHAW	"5,512.00"	"4,671.19"	"3,513.67"	0.00	0.00	1.00	0087770066	1.00		0950666030	3776072509270		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"4,671.19"	"3,513.67"	"3,513.67"	16.00-%	-747.39	0.00	0.00	0.00	0.00	0.00	"3,923.72"		0.00	9.00%	353.14	9.00%	353.14	0.00	706.28	0.00	"4,630.00"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340751	11-11-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID000070	SHAFT ASSY. ROCKER	84099990	ZHAW	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087770127	1.00		0950666093	3776072509271		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	16.00-%	-242.44	0.00	0.00	0.00	0.00	0.00	"1,272.90"		0.00	9.00%	114.55	9.00%	114.55	0.00	229.10	0.00	"1,502.00"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340883	11-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087770277	4.00		0950666236	3776072509272		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9388617767	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK
1019340062	11-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	ZHAW	"4,733.00"	"4,011.02"	"3,017.09"	0.00	0.00	1.00	0087769364	1.00		0950666309	3776072509273		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"4,011.02"	"3,017.09"	"3,017.09"	16.00-%	-641.76	0.00	0.00	0.00	0.00	0.00	"3,369.15"		0.00	9.00%	303.23	9.00%	303.23	0.00	606.46	0.00	"3,975.61"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340062	11-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087769364	1.00		0950666309	3776072509273		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.76"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.68"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340062	11-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	3.00	0087769364	3.00		0950666309	3776072509273		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	3.00	"2,448.30"	"1,841.61"	"1,841.61"	16.00-%	-391.73	0.00	0.00	0.00	0.00	0.00	"2,056.50"		0.00	9.00%	185.09	9.00%	185.09	0.00	370.18	0.00	"2,426.68"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340062	11-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087769364	10.00		0950666309	3776072509273		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	10.00	"7,101.70"	"1,068.38"	"5,341.90"	16.00-%	"-1,136.27"	0.00	0.00	0.00	0.00	0.00	"5,965.25"		0.00	9.00%	536.89	9.00%	536.89	0.00	"1,073.78"	0.00	"7,039.03"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340838	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	87089900	ZHAW	"1,387.00"	"1,175.42"	884.15	0.00	0.00	4.00	0087770231	4.00		0950666316	3776072509274		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	"4,701.68"	"3,536.60"	"3,536.60"	16.00-%	-752.27	0.00	0.00	0.00	0.00	0.00	"3,949.10"		0.00	9.00%	355.45	9.00%	355.45	0.00	710.90	0.00	"4,660.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087770022	1.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.48"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.66"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID200504	BUSH REV GEAR	84833000	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087770022	2.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087770022	2.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.50"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087770022	2.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	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	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	1.00	0087770022	1.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	733.90	552.04	552.04	16.00-%	-117.42	0.00	0.00	0.00	0.00	0.00	616.48		0.00	9.00%	55.48	9.00%	55.48	0.00	110.96	0.00	727.44	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	ZHAW	23.00	19.49	14.66	0.00	0.00	5.00	0087770022	5.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	5.00	97.45	73.30	73.30	16.00-%	-15.59	0.00	0.00	0.00	0.00	0.00	81.86		0.00	9.00%	7.37	9.00%	7.37	0.00	14.74	0.00	96.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	ZHAW	668.00	566.10	425.82	0.00	0.00	1.00	0087770022	1.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	566.10	425.82	425.82	16.00-%	-90.58	0.00	0.00	0.00	0.00	0.00	475.52		0.00	9.00%	42.80	9.00%	42.80	0.00	85.60	0.00	561.12	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	ZHAW	770.00	652.54	490.84	0.00	0.00	1.00	0087770022	1.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.13		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087770022	2.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.42"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0087770022	5.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087770022	3.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	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	"1,772.53"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	2.00	0087770022	2.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	318.64	239.68	239.68	16.00-%	-50.98	0.00	0.00	0.00	0.00	0.00	267.66		0.00	9.00%	24.09	9.00%	24.09	0.00	48.18	0.00	315.84	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IC302727	PIPE ASSY ACTUATOR INLET	87089900	ZHAW	"1,576.00"	"1,335.59"	"1,004.63"	0.00	0.00	1.00	0087770022	1.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,335.59"	"1,004.63"	"1,004.63"	16.00-%	-213.69	0.00	0.00	0.00	0.00	0.00	"1,121.90"		0.00	9.00%	100.97	9.00%	100.97	0.00	201.94	0.00	"1,323.84"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087770022	2.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087770022	2.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087770022	1.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.91		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.23	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087770022	1.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	1.00	0087770022	1.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"8,609.32"	"6,475.93"	"6,475.93"	16.00-%	"-1,377.49"	0.00	0.00	0.00	0.00	0.00	"7,231.80"		0.00	9.00%	650.86	9.00%	650.86	0.00	"1,301.72"	0.00	"8,533.52"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087770022	2.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.08"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.84"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087770022	1.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.87"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID335776	WATER PUMPWATER PUMP (TBK ESS)	87089900	ZHAW	"4,789.00"	"4,058.47"	"3,052.78"	0.00	0.00	1.00	0087770022	1.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"4,058.47"	"3,052.78"	"3,052.78"	16.00-%	-649.36	0.00	0.00	0.00	0.00	0.00	"3,409.10"		0.00	9.00%	306.82	9.00%	306.82	0.00	613.64	0.00	"4,022.74"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087770022	1.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.94"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.12"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087770022	1.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	122.88	462.15	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087770022	4.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087770022	4.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.22"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	1.00	0087770022	1.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,330.51"	"1,000.81"	"1,000.81"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.63"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	4.00	0087770022	4.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	"3,254.24"	"2,447.84"	"2,447.84"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.55"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	6.00	0087770022	6.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	6.00	"12,000.00"	"9,026.40"	"9,026.40"	16.00-%	"-1,920.00"	0.00	0.00	0.00	0.00	0.00	"10,079.94"		0.00	9.00%	907.20	9.00%	907.20	0.00	"1,814.40"	0.00	"11,894.34"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID500398	AIR FILTER	84213100	ZHAW	"2,150.00"	"1,822.03"	"1,370.53"	0.00	0.00	2.00	0087770022	1.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,822.03"	"2,741.06"	"1,370.53"	16.00-%	-291.52	0.00	0.00	0.00	0.00	0.00	"1,530.50"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,806.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID500399	AIR FILTER	84213100	ZHAW	"5,410.00"	"4,584.75"	"3,448.65"	0.00	0.00	2.00	0087770022	1.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"4,584.75"	"6,897.30"	"3,448.65"	16.00-%	-733.56	0.00	0.00	0.00	0.00	0.00	"3,851.17"		0.00	9.00%	346.61	9.00%	346.61	0.00	693.22	0.00	"4,544.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340664	11-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	2.00	0087770022	2.00		0950666338	3776072509275		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"8,898.30"	"6,693.30"	"6,693.30"	14.00-%	"-1,245.76"	0.00	0.00	0.00	0.00	0.00	"7,652.51"		0.00	9.00%	688.73	9.00%	688.73	0.00	"1,377.46"	0.00	"9,029.97"	9497880757	0001		15.000		0.00	30.00	30.000	PAC	PAC	PAK
1019341144	11-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/NOV/5034	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087770549	1.00		0950666558	3776072509276		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.15		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.05	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341144	11-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/NOV/5034	11-11-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087770549	1.00		0950666558	3776072509276		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.61		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	591.95	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341362	11-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Behanan	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087770795	3.00		0950666691	3776072509277		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9895764108	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019341365	11-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	1.00	0087770805	1.00		0950666696	3776072509278		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	116.95	87.97	87.97	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	116.94		0.00	9.00%	10.53	9.00%	10.53	0.00	21.06	0.00	138.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341237	11-11-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA203828	LOCK NUT M18	73181600	ZHAW	10.00	8.47	6.37	0.00	0.00	3.00	0087770658	3.00		0950667016	3776072509279		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	3.00	25.41	19.11	19.11	16.00-%	-4.07	0.00	0.00	0.00	0.00	0.00	21.34		0.00	9.00%	1.92	9.00%	1.92	0.00	3.84	0.00	25.18	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341237	11-11-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA300328	ELBOW P/S M16XM18 (LCV)	73079190	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087770658	2.00		0950667016	3776072509279		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.75		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.85	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341237	11-11-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA300621	ELBOW P/S M18XM18 (LCV)	73079190	ZHAW	415.00	351.69	264.54	0.00	0.00	1.00	0087770658	1.00		0950667016	3776072509279		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	351.69	264.54	264.54	16.00-%	-56.27	0.00	0.00	0.00	0.00	0.00	295.44		0.00	9.00%	26.59	9.00%	26.59	0.00	53.18	0.00	348.62	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341237	11-11-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA202291	PITMAN ARM RHD POWER STEERING	87089400	ZHAW	"2,161.00"	"1,831.36"	"1,377.55"	0.00	0.00	1.00	0087770658	1.00		0950667016	3776072509279		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,831.36"	"1,377.55"	"1,377.55"	16.00-%	-293.02	0.00	0.00	0.00	0.00	0.00	"1,538.45"		0.00	9.00%	138.45	9.00%	138.45	0.00	276.90	0.00	"1,815.35"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341182	11-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1440	11-11-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087770584	4.00		0950667156	3776072509280		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341182	11-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1440	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087770584	1.00		0950667156	3776072509280		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.79		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.59	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341182	11-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1440	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	ZHAW	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	2.00	0087770584	2.00		0950667156	3776072509280		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"6,522.04"	"4,905.88"	"4,905.88"	16.00-%	"-1,043.53"	0.00	0.00	0.00	0.00	0.00	"5,478.38"		0.00	9.00%	493.07	9.00%	493.07	0.00	986.14	0.00	"6,464.52"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341182	11-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1440	11-11-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	1.00	0087770584	1.00		0950667156	3776072509280		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	710.17	534.19	534.19	16.00-%	-113.63	0.00	0.00	0.00	0.00	0.00	596.52		0.00	9.00%	53.69	9.00%	53.69	0.00	107.38	0.00	703.90	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341182	11-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1440	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087770584	1.00		0950667156	3776072509280		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341182	11-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1440	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087770584	1.00		0950667156	3776072509280		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.89		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.21	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341182	11-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1440	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	ZHAW	23.00	19.49	14.66	0.00	0.00	1.00	0087770584	1.00		0950667156	3776072509280		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	19.49	14.66	14.66	16.00-%	-3.12	0.00	0.00	0.00	0.00	0.00	16.37		0.00	9.00%	1.47	9.00%	1.47	0.00	2.94	0.00	19.31	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341182	11-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1440	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300452	GEAR BOX LOCK KIT HCV	87089900	ZHAW	"2,599.00"	"2,202.54"	"1,656.75"	0.00	0.00	1.00	0087770584	1.00		0950667156	3776072509280		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,202.54"	"1,656.75"	"1,656.75"	16.00-%	-352.41	0.00	0.00	0.00	0.00	0.00	"1,850.08"		0.00	9.00%	166.51	9.00%	166.51	0.00	333.02	0.00	"2,183.10"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341182	11-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1440	11-11-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087770584	4.00		0950667156	3776072509280		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341182	11-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1440	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087770584	2.00		0950667156	3776072509280		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.67"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.37"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342171	11-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID323311	HOSE INTERCOOLER OUT	40091100	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0087771675	1.00		0950667494	3776072509281		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,131.93"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.69"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342171	11-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID329160	CONNECTING ROD ASSY	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0087771675	1.00		0950667494	3776072509281		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	16.00-%	-350.51	0.00	0.00	0.00	0.00	0.00	"1,840.07"		0.00	9.00%	165.62	9.00%	165.62	0.00	331.24	0.00	"2,171.31"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341836	11-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID328519	CENTER BEARING ASSY	84821090	ZHAW	"4,680.00"	"3,966.10"	"2,983.30"	0.00	0.00	1.00	0087771280	1.00		0950667614	3776072509282		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"3,966.10"	"2,983.30"	"2,983.30"	16.00-%	-634.58	0.00	0.00	0.00	0.00	0.00	"3,331.55"		0.00	9.00%	299.84	9.00%	299.84	0.00	599.68	0.00	"3,931.23"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341836	11-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087771280	1.00		0950667614	3776072509282		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.82"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.84"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341836	11-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	MF540013	BALL STEEL (13/32)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	10.00	0087771280	10.00		0950667614	3776072509282		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	10.00	305.10	229.50	229.50	16.00-%	-48.82	0.00	0.00	0.00	0.00	0.00	256.28		0.00	9.00%	23.07	9.00%	23.07	0.00	46.14	0.00	302.42	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341836	11-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	ZHAW	373.00	316.10	237.77	0.00	0.00	10.00	0087771280	9.00		0950667614	3776072509282		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	9.00	"2,844.90"	"2,377.70"	"2,139.93"	16.00-%	-455.18	0.00	0.00	0.00	0.00	0.00	"2,389.74"		0.00	9.00%	215.07	9.00%	215.07	0.00	430.14	0.00	"2,819.88"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341836	11-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID631486	CLUTCH DISC ASSY DIA 362	87089300	ZHAW	"8,753.00"	"7,417.80"	"5,579.67"	0.00	0.00	1.00	0087771280	1.00		0950667614	3776072509282		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"7,417.80"	"5,579.67"	"5,579.67"	16.00-%	"-1,186.85"	0.00	0.00	0.00	0.00	0.00	"6,231.01"		0.00	9.00%	560.79	9.00%	560.79	0.00	"1,121.58"	0.00	"7,352.59"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341836	11-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	4.00	0087771280	4.00		0950667614	3776072509282		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	"4,857.64"	"3,653.92"	"3,653.92"	16.00-%	-777.22	0.00	0.00	0.00	0.00	0.00	"4,080.46"		0.00	9.00%	367.24	9.00%	367.24	0.00	734.48	0.00	"4,814.94"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341836	11-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	12.00	0087771280	12.00		0950667614	3776072509282		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	12.00	"2,806.80"	"2,111.28"	"2,111.28"	16.00-%	-449.09	0.00	0.00	0.00	0.00	0.00	"2,357.73"		0.00	9.00%	212.19	9.00%	212.19	0.00	424.38	0.00	"2,782.11"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341836	11-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID202769	RESTRICTION INDICATOR (E683) HCV	84099990	ZHAW	742.00	628.82	472.99	0.00	0.00	2.00	0087771280	2.00		0950667614	3776072509282		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"1,257.64"	945.98	945.98	16.00-%	-201.22	0.00	0.00	0.00	0.00	0.00	"1,056.43"		0.00	9.00%	95.08	9.00%	95.08	0.00	190.16	0.00	"1,246.59"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341836	11-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID316416	SERVICE KIT SET CWP 6.166 FD	87089900	ZHAW	"18,986.00"	"16,089.83"	"12,102.77"	0.00	0.00	1.00	0087771280	1.00		0950667614	3776072509282		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"16,089.83"	"12,102.77"	"12,102.77"	16.00-%	"-2,574.37"	0.00	0.00	0.00	0.00	0.00	"13,515.59"		0.00	9.00%	"1,216.39"	9.00%	"1,216.39"	0.00	"2,432.78"	0.00	"15,948.37"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341836	11-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID206441	"ID206441, THRUST WASHER REVERSE GEAR (LC"	73182200	ZHAW	375.00	317.80	239.05	0.00	0.00	3.00	0087771280	1.00		0950667614	3776072509282		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	317.80	717.15	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341836	11-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	6.00	0087771280	6.00		0950667614	3776072509282		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	6.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.04		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342270	11-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087771806	5.00		0950667677	3776072509283		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.33		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.09"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342270	11-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087771806	5.00		0950667677	3776072509283		ZF24	Spares Invoice (Tax)	11-11-2025	November	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	"1,441.67"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.15"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342270	11-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	ZHAW	520.00	440.68	331.48	0.00	0.00	3.00	0087771806	3.00		0950667677	3776072509283		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	3.00	"1,322.04"	994.44	994.44	16.00-%	-211.53	0.00	0.00	0.00	0.00	0.00	"1,110.62"		0.00	9.00%	99.95	9.00%	99.95	0.00	199.90	0.00	"1,310.52"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342270	11-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087771806	4.00		0950667677	3776072509283		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	491.52	924.30	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.92		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.24	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342368	11-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	ZHAW	"4,720.00"	"4,000.00"	"3,008.80"	0.00	0.00	1.00	0087771939	1.00		0950667696	3776072509284		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"4,000.00"	"3,008.80"	"3,008.80"	15.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"		0.00	9.00%	306.00	9.00%	306.00	0.00	612.00	0.00	"4,012.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341957	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087771426	1.00		0950667735	3776072509285		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"	16.00-%	-756.75	0.00	0.00	0.00	0.00	0.00	"3,972.63"		0.00	9.00%	357.56	9.00%	357.56	0.00	715.12	0.00	"4,687.75"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341957	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID329851	SEAL ROCKER COVER	87089900	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087771426	1.00		0950667735	3776072509285		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.54		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.56	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341957	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087771426	1.00		0950667735	3776072509285		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.21		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.27	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341957	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087771426	1.00		0950667735	3776072509285		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.21		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.27	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341957	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	1.00	0087771426	1.00		0950667735	3776072509285		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	128.81	96.89	96.89	16.00-%	-20.61	0.00	0.00	0.00	0.00	0.00	108.19		0.00	9.00%	9.74	9.00%	9.74	0.00	19.48	0.00	127.67	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341957	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	1.00	0087771426	1.00		0950667735	3776072509285		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	124.58	93.71	93.71	16.00-%	-19.93	0.00	0.00	0.00	0.00	0.00	104.64		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.48	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342042	11-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087771539	1.00		0950667743	3776072509286		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	14.00-%	-613.51	0.00	0.00	0.00	0.00	0.00	"3,768.77"		0.00	9.00%	339.18	9.00%	339.18	0.00	678.36	0.00	"4,447.13"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342042	11-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087771539	1.00		0950667743	3776072509286		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	14.00-%	-480.63	0.00	0.00	0.00	0.00	0.00	"2,952.48"		0.00	9.00%	265.72	9.00%	265.72	0.00	531.44	0.00	"3,483.92"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342042	11-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087771539	1.00		0950667743	3776072509286		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	14.00-%	-359.73	0.00	0.00	0.00	0.00	0.00	"2,209.81"		0.00	9.00%	198.88	9.00%	198.88	0.00	397.76	0.00	"2,607.57"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342042	11-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	ZHAW	"3,480.00"	"2,949.15"	"2,218.35"	0.00	0.00	1.00	0087771539	1.00		0950667743	3776072509286		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,949.15"	"2,218.35"	"2,218.35"	14.00-%	-412.88	0.00	0.00	0.00	0.00	0.00	"2,536.32"		0.00	9.00%	228.26	9.00%	228.26	0.00	456.52	0.00	"2,992.84"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342042	11-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	1.00	0087771539	1.00		0950667743	3776072509286		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"3,667.80"	"2,758.92"	"2,758.92"	14.00-%	-513.49	0.00	0.00	0.00	0.00	0.00	"3,154.38"		0.00	9.00%	283.89	9.00%	283.89	0.00	567.78	0.00	"3,722.16"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342042	11-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087771539	1.00		0950667743	3776072509286		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.57		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.11	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342042	11-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087771539	1.00		0950667743	3776072509286		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	870.34	654.67	654.67	14.00-%	-121.85	0.00	0.00	0.00	0.00	0.00	748.51		0.00	9.00%	67.36	9.00%	67.36	0.00	134.72	0.00	883.23	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342042	11-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087771539	10.00		0950667743	3776072509286		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	10.00	974.60	733.10	733.10	14.00-%	-136.44	0.00	0.00	0.00	0.00	0.00	838.18		0.00	9.00%	75.43	9.00%	75.43	0.00	150.86	0.00	989.04	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342097	11-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA203883	SHACKLE ASSY. REAR SPRING (HCV)	87088000	ZHAW	"2,415.00"	"2,046.61"	"1,539.46"	0.00	0.00	1.00	0087771585	1.00		0950667756	3776072509287		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,046.61"	"1,539.46"	"1,539.46"	16.00-%	-327.46	0.00	0.00	0.00	0.00	0.00	"1,719.35"		0.00	9.00%	154.72	9.00%	154.72	0.00	309.44	0.00	"2,028.79"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342097	11-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IC334595	SHACKLE ASSY.  FRONT-HCV	87081090	ZHAW	"2,784.00"	"2,359.32"	"1,774.68"	0.00	0.00	1.00	0087771585	1.00		0950667756	3776072509287		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,359.32"	"1,774.68"	"1,774.68"	16.00-%	-377.49	0.00	0.00	0.00	0.00	0.00	"1,982.05"		0.00	9.00%	178.36	9.00%	178.36	0.00	356.72	0.00	"2,338.77"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342097	11-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID208149	GASKET EXHAUST (40.40)	48239030	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087771585	2.00		0950667756	3776072509287		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.52		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.44	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342188	11-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087771701	1.00		0950667775	3776072509288		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.20"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,288.00"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342229	11-11-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087771758	1.00		0950667782	3776072509289		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	14.00-%	-964.10	0.00	0.00	0.00	0.00	0.00	"5,922.16"		0.00	9.00%	533.01	9.00%	533.01	0.00	"1,066.02"	0.00	"6,988.18"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342229	11-11-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087771758	2.00		0950667782	3776072509289		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	225.42	169.56	169.56	14.00-%	-31.56	0.00	0.00	0.00	0.00	0.00	193.85		0.00	9.00%	17.45	9.00%	17.45	0.00	34.90	0.00	228.75	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342229	11-11-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087771758	1.00		0950667782	3776072509289		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	14.00-%	-382.63	0.00	0.00	0.00	0.00	0.00	"2,350.35"		0.00	9.00%	211.54	9.00%	211.54	0.00	423.08	0.00	"2,773.43"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342229	11-11-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087771758	1.00		0950667782	3776072509289		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	14.00-%	-189.12	0.00	0.00	0.00	0.00	0.00	"1,161.70"		0.00	9.00%	104.56	9.00%	104.56	0.00	209.12	0.00	"1,370.82"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342229	11-11-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	1.00	0087771758	1.00		0950667782	3776072509289		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	105.08	79.04	79.04	14.00-%	-14.71	0.00	0.00	0.00	0.00	0.00	90.37		0.00	9.00%	8.13	9.00%	8.13	0.00	16.26	0.00	106.63	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342229	11-11-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087771758	1.00		0950667782	3776072509289		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	503.39	378.65	378.65	14.00-%	-70.47	0.00	0.00	0.00	0.00	0.00	432.91		0.00	9.00%	38.96	9.00%	38.96	0.00	77.92	0.00	510.83	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342229	11-11-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087771758	1.00		0950667782	3776072509289		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.61		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.89	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342229	11-11-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087771758	1.00		0950667782	3776072509289		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.29"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.47"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342784	11-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087772469	4.00		0950668115	3776072509290		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9746550053	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK
1019342455	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM301227	KIT for clutch cover 395	87089300	ZHAW	"24,913.00"	"21,112.71"	"15,880.98"	0.00	0.00	1.00	0087772047	1.00		0950668172	3776072509291		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"21,112.71"	"15,880.98"	"15,880.98"	16.00-%	"-3,378.03"	0.00	0.00	0.00	0.00	0.00	"17,734.28"		0.00	9.00%	"1,596.12"	9.00%	"1,596.12"	0.00	"3,192.24"	0.00	"20,926.52"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342455	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087772047	1.00		0950668172	3776072509291		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	16.00-%	-275.93	0.00	0.00	0.00	0.00	0.00	"1,448.62"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342455	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	2225378261	BALL BEARING	84821011	ZHAW	845.00	716.10	538.65	0.00	0.00	1.00	0087772047	1.00		0950668172	3776072509291		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	716.10	538.65	538.65	16.00-%	-114.58	0.00	0.00	0.00	0.00	0.00	601.51		0.00	9.00%	54.14	9.00%	54.14	0.00	108.28	0.00	709.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342455	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID338085	"ID338085, OIL SEAL DIA48"	87089900	ZHAW	497.00	421.19	316.82	0.00	0.00	1.00	0087772047	1.00		0950668172	3776072509291		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	421.19	316.82	316.82	16.00-%	-67.39	0.00	0.00	0.00	0.00	0.00	353.79		0.00	9.00%	31.84	9.00%	31.84	0.00	63.68	0.00	417.47	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342455	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	2221441539	RUBBER CUSHION	87088000	ZHAW	991.00	839.83	631.72	0.00	0.00	2.00	0087772047	2.00		0950668172	3776072509291		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"1,679.66"	"1,263.44"	"1,263.44"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.88"		0.00	9.00%	126.98	9.00%	126.98	0.00	253.96	0.00	"1,664.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342660	11-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087772649	2.00		0950668266	3776072509292		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.13		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342660	11-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087772649	2.00		0950668266	3776072509292		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.13		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342660	11-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	ZHAW	115.00	97.46	73.31	0.00	0.00	3.00	0087772649	3.00		0950668266	3776072509292		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	3.00	292.38	219.93	219.93	15.00-%	-43.86	0.00	0.00	0.00	0.00	0.00	248.52		0.00	9.00%	22.37	9.00%	22.37	0.00	44.74	0.00	293.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342660	11-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0087772649	3.00		0950668266	3776072509292		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	3.00	317.79	239.04	239.04	15.00-%	-47.67	0.00	0.00	0.00	0.00	0.00	270.12		0.00	9.00%	24.31	9.00%	24.31	0.00	48.62	0.00	318.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342660	11-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087772649	1.00		0950668266	3776072509292		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	15.00-%	-208.47	0.00	0.00	0.00	0.00	0.00	"1,181.35"		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	"1,393.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342660	11-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	8.00	0087772649	8.00		0950668266	3776072509292		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	8.00	711.84	535.44	535.44	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	605.06		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	713.98	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342660	11-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087772649	4.00		0950668266	3776072509292		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	423.72	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.16		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	424.98	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342660	11-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087772649	2.00		0950668266	3776072509292		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00	180.08		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	212.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342660	11-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087772649	1.00		0950668266	3776072509292		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	663.56	499.13	499.13	15.00-%	-99.53	0.00	0.00	0.00	0.00	0.00	564.03		0.00	9.00%	50.76	9.00%	50.76	0.00	101.52	0.00	665.55	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342660	11-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087772649	1.00		0950668266	3776072509292		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.13		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342660	11-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087772649	10.00		0950668266	3776072509292		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	10.00	678.00	510.00	510.00	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	576.30		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	680.04	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342660	11-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087772649	4.00		0950668266	3776072509292		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	15.00-%	-422.03	0.00	0.00	0.00	0.00	0.00	"2,391.51"		0.00	9.00%	215.24	9.00%	215.24	0.00	430.48	0.00	"2,821.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342660	11-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087772649	2.00		0950668266	3776072509292		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.38"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,482.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342743	11-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	6.00	0087772415	5.00		0950668280	3776072509293		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	5.00	839.00	757.32	631.10	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.95		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.81	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342743	11-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	6.00	0087772415	2.00		0950668280	3776072509293		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	335.60	757.32	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.97		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.71	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342743	11-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA301349	HSG BKT ASSY INNER LH	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	1.00	0087772415	1.00		0950668280	3776072509293		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	277.12	208.45	208.45	16.00-%	-44.34	0.00	0.00	0.00	0.00	0.00	232.84		0.00	9.00%	20.95	9.00%	20.95	0.00	41.90	0.00	274.74	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342743	11-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA301350	HSG BKT ASSY INNER RH	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	1.00	0087772415	1.00		0950668280	3776072509293		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	277.12	208.45	208.45	16.00-%	-44.34	0.00	0.00	0.00	0.00	0.00	232.84		0.00	9.00%	20.95	9.00%	20.95	0.00	41.90	0.00	274.74	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342727	11-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	2.00	0087772839	2.00		0950668448	3776072509294		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	210.18	158.08	158.08	16.00-%	-33.63	0.00	0.00	0.00	0.00	0.00	176.54		0.00	9.00%	15.89	9.00%	15.89	0.00	31.78	0.00	208.32	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342727	11-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087772839	2.00		0950668448	3776072509294		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.49		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.43	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342727	11-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	4.00	0087772839	4.00		0950668448	3776072509294		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	684.76	515.08	515.08	16.00-%	-109.56	0.00	0.00	0.00	0.00	0.00	575.18		0.00	9.00%	51.77	9.00%	51.77	0.00	103.54	0.00	678.72	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342727	11-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087772839	4.00		0950668448	3776072509294		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,380.97"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.55"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342727	11-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087772839	2.00		0950668448	3776072509294		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.00"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.32"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342727	11-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	3.00	0087772839	3.00		0950668448	3776072509294		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	3.00	386.43	290.67	290.67	16.00-%	-61.83	0.00	0.00	0.00	0.00	0.00	324.59		0.00	9.00%	29.21	9.00%	29.21	0.00	58.42	0.00	383.01	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342727	11-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	ZHAW	"2,415.00"	"2,046.61"	"1,539.46"	0.00	0.00	1.00	0087772839	1.00		0950668448	3776072509294		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,046.61"	"1,539.46"	"1,539.46"	16.00-%	-327.46	0.00	0.00	0.00	0.00	0.00	"1,719.08"		0.00	9.00%	154.72	9.00%	154.72	0.00	309.44	0.00	"2,028.52"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342727	11-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087772839	2.00		0950668448	3776072509294		ZF24	Spares Invoice (Tax)	11-11-2025	November	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	"1,587.40"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.14"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342727	11-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	ZHAW	110.00	93.22	70.12	0.00	0.00	4.00	0087772839	4.00		0950668448	3776072509294		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.21		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.59	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342727	11-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087772839	2.00		0950668448	3776072509294		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.08		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343111	11-11-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087772907	5.00		0950668505	3776072509295		ZF24	Spares Invoice (Tax)	11-11-2025	November	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	PAK
1019343105	11-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	ZLUB	350.00	296.61	223.11	0.00	0.00	20.00	0087772951	20.00		0950668538	3776072509296		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	20.00	"5,932.20"	"4,462.20"	"4,462.20"	14.00-%	-830.51	0.00	0.00	0.00	0.00	0.00	"5,101.70"		0.00	9.00%	459.15	9.00%	459.15	0.00	918.30	0.00	"6,020.00"	8281349378	0001		1.000		0.00	20.00	20.000	PAC	PAC	PAK
1019343197	11-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087773084	2.00		0950668657	3776072509297		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	254.24	191.24	191.24	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343197	11-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA450713	MATCH SET FRONT LCV	84822013	ZHAW	"3,095.00"	"2,622.88"	"1,972.93"	0.00	0.00	1.00	0087773084	1.00		0950668657	3776072509297		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,622.88"	"1,972.93"	"1,972.93"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.89"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	"3,095.01"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343197	11-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	ZHAW	10.00	8.47	6.37	0.00	0.00	1.00	0087773084	1.00		0950668657	3776072509297		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	8.47	6.37	6.37	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	8.47		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	9.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343061	11-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	3.00	0087772831	3.00		0950668672	3776072509298		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	3.00	"28,111.02"	"21,145.11"	"21,145.11"	16.00-%	"-4,497.76"	0.00	0.00	0.00	0.00	0.00	"23,613.62"		0.00	9.00%	"2,125.19"	9.00%	"2,125.19"	0.00	"4,250.38"	0.00	"27,864.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342904	11-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087773118	1.00		0950668692	3776072509299		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	14.00-%	-287.71	0.00	0.00	0.00	0.00	0.00	"1,767.31"		0.00	9.00%	159.06	9.00%	159.06	0.00	318.12	0.00	"2,085.43"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342904	11-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087773118	1.00		0950668692	3776072509299		ZF24	Spares Invoice (Tax)	11-11-2025	November	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	"1,344.61"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.65"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342904	11-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087773118	2.00		0950668692	3776072509299		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	600.00	451.32	451.32	14.00-%	-84.00	0.00	0.00	0.00	0.00	0.00	515.98		0.00	9.00%	46.44	9.00%	46.44	0.00	92.88	0.00	608.86	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342904	11-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	ZHAW	631.00	534.75	402.24	0.00	0.00	1.00	0087773118	1.00		0950668692	3776072509299		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	534.75	402.24	402.24	14.00-%	-74.87	0.00	0.00	0.00	0.00	0.00	459.86		0.00	9.00%	41.39	9.00%	41.39	0.00	82.78	0.00	542.64	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342904	11-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA236366	GRIP HANDLE	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	2.00	0087773118	2.00		0950668692	3776072509299		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	147.46	110.92	110.92	14.00-%	-20.64	0.00	0.00	0.00	0.00	0.00	126.81		0.00	9.00%	11.41	9.00%	11.41	0.00	22.82	0.00	149.63	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342904	11-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087773118	1.00		0950668692	3776072509299		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	508.47	382.47	382.47	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.26		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	515.98	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342904	11-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087773118	10.00		0950668692	3776072509299		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.13		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.95	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342904	11-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	ZHAW	106.00	89.83	67.57	0.00	0.00	10.00	0087773118	10.00		0950668692	3776072509299		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	10.00	898.30	675.70	675.70	14.00-%	-125.76	0.00	0.00	0.00	0.00	0.00	772.51		0.00	9.00%	69.53	9.00%	69.53	0.00	139.06	0.00	911.57	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342904	11-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	ZHAW	185.00	156.78	117.93	0.00	0.00	1.00	0087773118	1.00		0950668692	3776072509299		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	156.78	117.93	117.93	14.00-%	-21.95	0.00	0.00	0.00	0.00	0.00	134.82		0.00	9.00%	12.13	9.00%	12.13	0.00	24.26	0.00	159.08	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342904	11-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087773118	1.00		0950668692	3776072509299		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	161.02	121.12	121.12	14.00-%	-22.54	0.00	0.00	0.00	0.00	0.00	138.47		0.00	9.00%	12.46	9.00%	12.46	0.00	24.92	0.00	163.39	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342904	11-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA218566	RIVET	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	12.00	0087773118	12.00		0950668692	3776072509299		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	12.00	91.56	68.88	68.88	14.00-%	-12.82	0.00	0.00	0.00	0.00	0.00	78.74		0.00	9.00%	7.09	9.00%	7.09	0.00	14.18	0.00	92.92	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342904	11-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	ZHAW	50.00	42.38	31.87	0.00	0.00	2.00	0087773118	2.00		0950668692	3776072509299		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	84.76	63.74	63.74	14.00-%	-11.87	0.00	0.00	0.00	0.00	0.00	72.89		0.00	9.00%	6.56	9.00%	6.56	0.00	13.12	0.00	86.01	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342904	11-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	ZHAW	365.00	309.32	232.67	0.00	0.00	1.00	0087773118	1.00		0950668692	3776072509299		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	309.32	232.67	232.67	14.00-%	-43.30	0.00	0.00	0.00	0.00	0.00	266.01		0.00	9.00%	23.94	9.00%	23.94	0.00	47.88	0.00	313.89	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342965	11-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087772699	1.00		0950668706	3776072509300		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	284.75	214.19	214.19	14.00-%	-39.87	0.00	0.00	0.00	0.00	0.00	244.88		0.00	9.00%	22.04	9.00%	22.04	0.00	44.08	0.00	288.96	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342965	11-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087772699	1.00		0950668706	3776072509300		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,228.81"	924.31	924.31	14.00-%	-172.03	0.00	0.00	0.00	0.00	0.00	"1,056.76"		0.00	9.00%	95.11	9.00%	95.11	0.00	190.22	0.00	"1,246.98"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342965	11-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087772699	1.00		0950668706	3776072509300		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.91		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.79	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342965	11-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087772699	1.00		0950668706	3776072509300		ZF24	Spares Invoice (Tax)	11-11-2025	November	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"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342965	11-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0087772699	1.00		0950668706	3776072509300		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	14.00-%	-402.20	0.00	0.00	0.00	0.00	0.00	"2,470.63"		0.00	9.00%	222.36	9.00%	222.36	0.00	444.72	0.00	"2,915.35"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342965	11-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	ZHAW	"4,005.00"	"3,394.07"	"2,553.02"	0.00	0.00	1.00	0087772699	1.00		0950668706	3776072509300		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"3,394.07"	"2,553.02"	"2,553.02"	14.00-%	-475.17	0.00	0.00	0.00	0.00	0.00	"2,918.84"		0.00	9.00%	262.70	9.00%	262.70	0.00	525.40	0.00	"3,444.24"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342965	11-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087772699	1.00		0950668706	3776072509300		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	753.39	566.70	566.70	14.00-%	-105.47	0.00	0.00	0.00	0.00	0.00	647.91		0.00	9.00%	58.31	9.00%	58.31	0.00	116.62	0.00	764.53	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342766	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087773192	3.00		0950668752	3776072509301		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.92		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342766	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	ZHAW	262.00	222.03	167.01	0.00	0.00	3.00	0087773192	3.00		0950668752	3776072509301		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	3.00	666.09	501.03	501.03	16.00-%	-106.57	0.00	0.00	0.00	0.00	0.00	559.53		0.00	9.00%	50.36	9.00%	50.36	0.00	100.72	0.00	660.25	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342766	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	ZHAW	"2,129.00"	"1,804.24"	"1,357.15"	0.00	0.00	1.00	0087773192	1.00		0950668752	3776072509301		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,804.24"	"1,357.15"	"1,357.15"	16.00-%	-288.68	0.00	0.00	0.00	0.00	0.00	"1,515.58"		0.00	9.00%	136.40	9.00%	136.40	0.00	272.80	0.00	"1,788.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342766	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087773192	3.00		0950668752	3776072509301		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.55"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342766	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	5.00	0087773192	5.00		0950668752	3776072509301		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	5.00	368.65	277.30	277.30	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342766	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087773192	3.00		0950668752	3776072509301		ZF24	Spares Invoice (Tax)	11-11-2025	November	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	"5,541.92"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.46"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342766	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087773192	1.00		0950668752	3776072509301		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	16.00-%	-424.27	0.00	0.00	0.00	0.00	0.00	"2,227.44"		0.00	9.00%	200.47	9.00%	200.47	0.00	400.94	0.00	"2,628.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342766	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087773192	2.00		0950668752	3776072509301		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342766	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	5.00	0087773192	5.00		0950668752	3776072509301		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	5.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342766	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	3.00	0087773192	3.00		0950668752	3776072509301		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	3.00	"1,533.06"	"1,153.17"	"1,153.17"	16.00-%	-245.29	0.00	0.00	0.00	0.00	0.00	"1,287.78"		0.00	9.00%	115.90	9.00%	115.90	0.00	231.80	0.00	"1,519.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342766	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087773192	1.00		0950668752	3776072509301		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.45		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342766	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	5.00	0087773192	5.00		0950668752	3776072509301		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	5.00	"1,639.85"	"1,233.50"	"1,233.50"	16.00-%	-262.38	0.00	0.00	0.00	0.00	0.00	"1,377.49"		0.00	9.00%	123.97	9.00%	123.97	0.00	247.94	0.00	"1,625.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342766	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	30.00	0087773192	30.00		0950668752	3776072509301		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	30.00	"5,211.90"	"3,920.40"	"3,920.40"	16.00-%	-833.90	0.00	0.00	0.00	0.00	0.00	"4,378.05"		0.00	9.00%	394.02	9.00%	394.02	0.00	788.04	0.00	"5,166.09"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342766	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087773192	1.00		0950668752	3776072509301		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.87"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342766	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087773192	2.00		0950668752	3776072509301		ZF24	Spares Invoice (Tax)	11-11-2025	November	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	"1,352.57"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342766	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087773192	2.00		0950668752	3776072509301		ZF24	Spares Invoice (Tax)	11-11-2025	November	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	"1,587.49"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342766	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	ZHAW	"2,701.00"	"2,288.98"	"1,721.77"	0.00	0.00	1.00	0087773192	1.00		0950668752	3776072509301		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,288.98"	"1,721.77"	"1,721.77"	16.00-%	-366.24	0.00	0.00	0.00	0.00	0.00	"1,922.76"		0.00	9.00%	173.05	9.00%	173.05	0.00	346.10	0.00	"2,268.86"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342766	11-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087773192	1.00		0950668752	3776072509301		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.50"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.66"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342942	11-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087772682	1.00		0950668764	3776072509302		ZF24	Spares Invoice (Tax)	11-11-2025	November	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	"3,555.82"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.86"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342942	11-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087772682	1.00		0950668764	3776072509302		ZF24	Spares Invoice (Tax)	11-11-2025	November	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	"3,555.82"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.86"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342942	11-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	1.00	0087772682	1.00		0950668764	3776072509302		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	233.90	175.94	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00	196.48		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.84	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342942	11-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087772682	1.00		0950668764	3776072509302		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.92		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.68	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342942	11-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300437	INTERCOOLER MONOGRAM KIT	87089900	ZHAW	267.00	226.27	170.20	0.00	0.00	2.00	0087772682	2.00		0950668764	3776072509302		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	452.54	340.40	340.40	16.00-%	-72.41	0.00	0.00	0.00	0.00	0.00	380.14		0.00	9.00%	34.21	9.00%	34.21	0.00	68.42	0.00	448.56	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342942	11-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA308717	WING-PEGASUS	87081090	ZHAW	"2,065.00"	"1,750.00"	"1,316.35"	0.00	0.00	1.00	0087772682	1.00		0950668764	3776072509302		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,750.00"	"1,316.35"	"1,316.35"	16.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,470.02"		0.00	9.00%	132.30	9.00%	132.30	0.00	264.60	0.00	"1,734.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342942	11-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087772682	1.00		0950668764	3776072509302		ZF24	Spares Invoice (Tax)	11-11-2025	November	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	"1,128.32"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342942	11-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID205882	"GEAR,SPEEDOMETER"	87084000	ZHAW	511.00	433.05	325.74	0.00	0.00	1.00	0087772682	1.00		0950668764	3776072509302		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	433.05	325.74	325.74	16.00-%	-69.29	0.00	0.00	0.00	0.00	0.00	363.77		0.00	9.00%	32.74	9.00%	32.74	0.00	65.48	0.00	429.25	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342942	11-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	ZHAW	"6,287.00"	"5,327.97"	"4,007.70"	0.00	0.00	1.00	0087772682	1.00		0950668764	3776072509302		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"5,327.97"	"4,007.70"	"4,007.70"	16.00-%	-852.48	0.00	0.00	0.00	0.00	0.00	"4,475.56"		0.00	9.00%	402.79	9.00%	402.79	0.00	805.58	0.00	"5,281.14"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342942	11-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	2.00	0087772682	2.00		0950668764	3776072509302		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"3,093.22"	"2,326.72"	"2,326.72"	16.00-%	-494.92	0.00	0.00	0.00	0.00	0.00	"2,598.34"		0.00	9.00%	233.85	9.00%	233.85	0.00	467.70	0.00	"3,066.04"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342942	11-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087772682	1.00		0950668764	3776072509302		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	718.64	540.56	540.56	16.00-%	-114.98	0.00	0.00	0.00	0.00	0.00	603.67		0.00	9.00%	54.33	9.00%	54.33	0.00	108.66	0.00	712.33	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342942	11-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	2.00	0087772682	2.00		0950668764	3776072509302		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.32"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342942	11-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	1.00	0087772682	1.00		0950668764	3776072509302		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	913.56	687.18	687.18	16.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	767.40		0.00	9.00%	69.07	9.00%	69.07	0.00	138.14	0.00	905.54	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342942	11-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087772682	1.00		0950668764	3776072509302		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.23"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,288.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342942	11-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087772682	2.00		0950668764	3776072509302		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.53		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342993	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087772738	1.00		0950668775	3776072509303		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.07"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,666.91"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342993	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	ZHAW	69.00	58.47	43.98	0.00	0.00	8.00	0087772738	7.00		0950668775	3776072509303		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	7.00	409.29	351.84	307.86	16.00-%	-65.49	0.00	0.00	0.00	0.00	0.00	343.78		0.00	9.00%	30.94	9.00%	30.94	0.00	61.88	0.00	405.66	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342993	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	10.00	0087772738	10.00		0950668775	3776072509303		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	10.00	76.30	57.40	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00	64.09		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.63	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342993	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087772738	1.00		0950668775	3776072509303		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	718.64	540.56	540.56	16.00-%	-114.98	0.00	0.00	0.00	0.00	0.00	603.63		0.00	9.00%	54.33	9.00%	54.33	0.00	108.66	0.00	712.29	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342993	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087772738	1.00		0950668775	3776072509303		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.88		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.64	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342993	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	5.00	0087772738	5.00		0950668775	3776072509303		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	5.00	622.90	468.55	468.55	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.21		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342993	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087772738	1.00		0950668775	3776072509303		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.54"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,621.96"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342993	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0087772738	1.00		0950668775	3776072509303		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.71		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	440.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342993	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087772738	1.00		0950668775	3776072509303		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342993	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087772738	1.00		0950668775	3776072509303		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.49		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.87	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342993	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087772738	1.00		0950668775	3776072509303		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.49		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.87	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342993	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	1.00	0087772738	1.00		0950668775	3776072509303		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	30.51	22.95	22.95	16.00-%	-4.88	0.00	0.00	0.00	0.00	0.00	25.63		0.00	9.00%	2.31	9.00%	2.31	0.00	4.62	0.00	30.25	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342993	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087772738	2.00		0950668775	3776072509303		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.03"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.79"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342993	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087772738	1.00		0950668775	3776072509303		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	59.32	223.10	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342993	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087772738	2.00		0950668775	3776072509303		ZF24	Spares Invoice (Tax)	11-11-2025	November	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019342993	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	ZHAW	470.00	398.31	299.61	0.00	0.00	1.00	0087772738	1.00		0950668775	3776072509303		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	398.31	299.61	299.61	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.56		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343090	11-11-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087773258	5.00		0950668811	3776072509304		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.61"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.03"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343090	11-11-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087773258	2.00		0950668811	3776072509304		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	14.00-%	"-1,928.20"	0.00	0.00	0.00	0.00	0.00	"11,844.81"		0.00	9.00%	"1,066.02"	9.00%	"1,066.02"	0.00	"2,132.04"	0.00	"13,976.85"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343090	11-11-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	1.00	0087773258	1.00		0950668811	3776072509304		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"3,667.80"	"2,758.92"	"2,758.92"	14.00-%	-513.49	0.00	0.00	0.00	0.00	0.00	"3,154.34"		0.00	9.00%	283.89	9.00%	283.89	0.00	567.78	0.00	"3,722.12"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343422	11-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID631486	CLUTCH DISC ASSY DIA 362	87089300	ZHAW	"8,753.00"	"7,417.80"	"5,579.67"	0.00	0.00	1.00	0087773299	1.00		0950668844	3776072509305		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"7,417.80"	"5,579.67"	"5,579.67"	16.00-%	"-1,186.85"	0.00	0.00	0.00	0.00	0.00	"6,231.42"		0.00	9.00%	560.79	9.00%	560.79	0.00	"1,121.58"	0.00	"7,353.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343480	11-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087773384	1.00		0950668921	3776072509306		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.20"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,288.00"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343523	11-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	20.00	0087773442	20.00		0950668968	3776072509307		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	20.00	"5,220.40"	"3,926.80"	"3,926.80"	16.00-%	-835.26	0.00	0.00	0.00	0.00	0.00	"4,384.68"		0.00	9.00%	394.66	9.00%	394.66	0.00	789.32	0.00	"5,174.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343566	11-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM301227	KIT for clutch cover 395	87089300	ZHAW	"24,913.00"	"21,112.71"	"15,880.98"	0.00	0.00	1.00	0087773490	1.00		0950669010	3776072509308		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"21,112.71"	"15,880.98"	"15,880.98"	16.00-%	"-3,378.03"	0.00	0.00	0.00	0.00	0.00	"17,734.76"		0.00	9.00%	"1,596.12"	9.00%	"1,596.12"	0.00	"3,192.24"	0.00	"20,927.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343198	11-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087773048	1.00		0950669147	3776072509309		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.56"		0.00	9.00%	176.89	9.00%	176.89	0.00	353.78	0.00	"2,319.34"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343198	11-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB002686	BUSH	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087773048	10.00		0950669147	3776072509309		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	10.00	76.30	114.80	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00	64.09		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.63	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343198	11-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087773048	1.00		0950669147	3776072509309		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,517.01"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,330.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343303	11-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	12.00	0087773231	12.00		0950669160	3776072509310		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	12.00	"1,067.76"	803.16	803.16	16.00-%	-170.84	0.00	0.00	0.00	0.00	0.00	896.92		0.00	9.00%	80.72	9.00%	80.72	0.00	161.44	0.00	"1,058.36"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343303	11-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	ZHAW	534.00	452.54	340.40	0.00	0.00	3.00	0087773231	3.00		0950669160	3776072509310		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	3.00	"1,357.62"	"1,021.20"	"1,021.20"	16.00-%	-217.22	0.00	0.00	0.00	0.00	0.00	"1,140.40"		0.00	9.00%	102.64	9.00%	102.64	0.00	205.28	0.00	"1,345.68"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343303	11-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	ZHAW	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	2.00	0087773231	2.00		0950669160	3776072509310		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"3,889.84"	"2,925.94"	"2,925.94"	16.00-%	-622.37	0.00	0.00	0.00	0.00	0.00	"3,267.48"		0.00	9.00%	294.07	9.00%	294.07	0.00	588.14	0.00	"3,855.62"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343303	11-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	4.00	0087773231	4.00		0950669160	3776072509310		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	"5,508.48"	"4,143.48"	"4,143.48"	16.00-%	-881.36	0.00	0.00	0.00	0.00	0.00	"4,627.15"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,460.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343303	11-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	3.00	0087773231	2.00		0950669160	3776072509310		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"3,272.88"	"3,692.79"	"2,461.86"	16.00-%	-523.66	0.00	0.00	0.00	0.00	0.00	"2,749.23"		0.00	9.00%	247.43	9.00%	247.43	0.00	494.86	0.00	"3,244.09"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343303	11-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	2.00	0087773231	2.00		0950669160	3776072509310		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	740.68	557.14	557.14	16.00-%	-118.51	0.00	0.00	0.00	0.00	0.00	622.17		0.00	9.00%	56.00	9.00%	56.00	0.00	112.00	0.00	734.17	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343303	11-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	5.00	0087773231	5.00		0950669160	3776072509310		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	5.00	"3,317.80"	"2,495.65"	"2,495.65"	16.00-%	-530.85	0.00	0.00	0.00	0.00	0.00	"2,786.96"		0.00	9.00%	250.83	9.00%	250.83	0.00	501.66	0.00	"3,288.62"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343303	11-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	5.00	0087773231	5.00		0950669160	3776072509310		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	5.00	"3,355.95"	"2,524.35"	"2,524.35"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,819.01"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.43"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343542	11-11-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087773462	1.00		0950669168	3776072509311		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00	"2,984.58"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.78"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343542	11-11-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087773462	1.00		0950669168	3776072509311		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.18		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.22"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343521	11-11-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087773445	1.00		0950669175	3776072509312		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.72		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.86"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343521	11-11-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0087773445	1.00		0950669175	3776072509312		ZF24	Spares Invoice (Tax)	11-11-2025	November	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	"1,850.98"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.14"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343658	11-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	ZHAW	"13,270.00"	"11,245.76"	"8,459.06"	0.00	0.00	1.00	0087773620	1.00		0950669180	3776072509313		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"11,245.76"	"8,459.06"	"8,459.06"	16.00-%	"-1,799.32"	0.00	0.00	0.00	0.00	0.00	"9,446.35"		0.00	9.00%	850.18	9.00%	850.18	0.00	"1,700.36"	0.00	"11,146.71"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343658	11-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	2.00	0087773620	2.00		0950669180	3776072509313		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"1,905.08"	"1,433.00"	"1,433.00"	16.00-%	-304.81	0.00	0.00	0.00	0.00	0.00	"1,600.25"		0.00	9.00%	144.02	9.00%	144.02	0.00	288.04	0.00	"1,888.29"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343629	11-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0087773576	12.00		0950669259	3776072509314		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	16.00-%	-317.28	0.00	0.00	0.00	0.00	0.00	"1,665.68"		0.00	9.00%	149.91	9.00%	149.91	0.00	299.82	0.00	"1,965.50"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343629	11-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087773576	1.00		0950669259	3776072509314		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.79		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.37	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343629	11-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	1.00	0087773576	1.00		0950669259	3776072509314		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,034.75"	778.34	778.34	16.00-%	-165.56	0.00	0.00	0.00	0.00	0.00	869.16		0.00	9.00%	78.23	9.00%	78.23	0.00	156.46	0.00	"1,025.62"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343629	11-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	ZHAW	958.00	811.86	610.68	0.00	0.00	1.00	0087773576	1.00		0950669259	3776072509314		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	811.86	610.68	610.68	16.00-%	-129.90	0.00	0.00	0.00	0.00	0.00	681.94		0.00	9.00%	61.38	9.00%	61.38	0.00	122.76	0.00	804.70	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343629	11-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	4.00	0087773576	4.00		0950669259	3776072509314		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	"1,044.08"	785.36	785.36	16.00-%	-167.05	0.00	0.00	0.00	0.00	0.00	877.00		0.00	9.00%	78.93	9.00%	78.93	0.00	157.86	0.00	"1,034.86"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343629	11-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087773576	4.00		0950669259	3776072509314		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.05"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,847.95"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343441	11-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087773792	2.00		0950669313	3776072509315		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343441	11-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	2.00	0087773792	2.00		0950669313	3776072509315		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"1,632.20"	"1,227.74"	"1,227.74"	16.00-%	-261.15	0.00	0.00	0.00	0.00	0.00	"1,371.06"		0.00	9.00%	123.39	9.00%	123.39	0.00	246.78	0.00	"1,617.84"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343441	11-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	3.00	0087773792	3.00		0950669313	3776072509315		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	3.00	"2,847.45"	"2,141.85"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.88"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.42"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343441	11-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	ZHAW	520.00	440.68	331.48	0.00	0.00	1.00	0087773792	1.00		0950669313	3776072509315		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343441	11-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087773792	1.00		0950669313	3776072509315		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.38"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.88"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343441	11-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087773792	6.00		0950669313	3776072509315		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.11"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.23"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343441	11-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	3.00	0087773792	3.00		0950669313	3776072509315		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	3.00	"2,237.28"	"1,682.88"	"1,682.88"	16.00-%	-357.96	0.00	0.00	0.00	0.00	0.00	"1,879.33"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.61"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343441	11-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	3.00	0087773792	3.00		0950669313	3776072509315		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	3.00	"2,214.42"	"1,665.69"	"1,665.69"	16.00-%	-354.31	0.00	0.00	0.00	0.00	0.00	"1,860.12"		0.00	9.00%	167.41	9.00%	167.41	0.00	334.82	0.00	"2,194.94"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343441	11-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID363824	ASSEMBLY PIPEENGINE TO DAT	87089900	ZHAW	"1,516.00"	"1,284.75"	966.39	0.00	0.00	1.00	0087773792	1.00		0950669313	3776072509315		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,284.75"	966.39	966.39	16.00-%	-205.56	0.00	0.00	0.00	0.00	0.00	"1,079.20"		0.00	9.00%	97.13	9.00%	97.13	0.00	194.26	0.00	"1,273.46"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343616	11-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087773609	1.00		0950669320	3776072509316		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.37		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.99	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343616	11-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	2.00	0087773609	2.00		0950669320	3776072509316		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	14.00-%	-306.10	0.00	0.00	0.00	0.00	0.00	"1,880.34"		0.00	9.00%	169.23	9.00%	169.23	0.00	338.46	0.00	"2,218.80"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343616	11-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087773609	2.00		0950669320	3776072509316		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	14.00-%	-465.09	0.00	0.00	0.00	0.00	0.00	"2,856.95"		0.00	9.00%	257.13	9.00%	257.13	0.00	514.26	0.00	"3,371.21"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343793	11-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087773803	1.00		0950669323	3776072509317		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,939.76"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343831	11-11-2025	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 B05/89/2025 DT 10-11-2025	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID621986	DIFF CARRIER ASSY   4.8 FDR   340DH FH	87089900	ZHAW	"67,573.00"	"57,265.25"	"49,832.22"	0.00	0.00	1.00	0087773860	1.00		0950669382	3776072509318		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"57,265.25"	"49,832.22"	"49,832.22"	13.00-%	"-7,444.48"	0.00	0.00	0.00	0.00	0.00	"49,821.26"		0.00	9.00%	"4,483.87"	9.00%	"4,483.87"	0.00	"8,967.74"	0.00	"58,789.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343689	11-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087773657	1.00		0950669395	3776072509319		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.40		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.74	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343689	11-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	ZHAW	299.00	253.39	190.60	0.00	0.00	1.00	0087773657	1.00		0950669395	3776072509319		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	253.39	190.60	190.60	16.00-%	-40.54	0.00	0.00	0.00	0.00	0.00	212.86		0.00	9.00%	19.16	9.00%	19.16	0.00	38.32	0.00	251.18	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343689	11-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IC322617	ASSY. LOCK KIT	83011000	ZHAW	"2,870.00"	"2,432.20"	"1,829.50"	0.00	0.00	1.00	0087773657	1.00		0950669395	3776072509319		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,432.20"	"1,829.50"	"1,829.50"	16.00-%	-389.15	0.00	0.00	0.00	0.00	0.00	"2,043.10"		0.00	9.00%	183.87	9.00%	183.87	0.00	367.74	0.00	"2,410.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343689	11-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	ZHAW	50.00	42.37	31.87	0.00	0.00	4.00	0087773657	4.00		0950669395	3776072509319		ZF24	Spares Invoice (Tax)	11-11-2025	November	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343689	11-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087773657	1.00		0950669395	3776072509319		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.56"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343689	11-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID326182	DEAERATION TANK ASSEMBLY	87089900	ZHAW	"3,341.00"	"2,831.36"	"2,129.75"	0.00	0.00	1.00	0087773657	1.00		0950669395	3776072509319		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,831.36"	"2,129.75"	"2,129.75"	16.00-%	-453.02	0.00	0.00	0.00	0.00	0.00	"2,378.41"		0.00	9.00%	214.05	9.00%	214.05	0.00	428.10	0.00	"2,806.51"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343689	11-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087773657	1.00		0950669395	3776072509319		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.04"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.44"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343689	11-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087773657	2.00		0950669395	3776072509319		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	906.78	"1,023.12"	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.72		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343689	11-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087773657	1.00		0950669395	3776072509319		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.53		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343689	11-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	MB095072	RAIL ROOF INNER FR	87089900	ZHAW	"1,581.00"	"1,339.83"	"1,007.82"	0.00	0.00	1.00	0087773657	1.00		0950669395	3776072509319		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,339.83"	"1,007.82"	"1,007.82"	16.00-%	-214.37	0.00	0.00	0.00	0.00	0.00	"1,125.49"		0.00	9.00%	101.29	9.00%	101.29	0.00	202.58	0.00	"1,328.07"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343689	11-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	ZHAW	"1,493.00"	"1,265.25"	951.72	0.00	0.00	1.00	0087773657	1.00		0950669395	3776072509319		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"1,265.25"	951.72	951.72	16.00-%	-202.44	0.00	0.00	0.00	0.00	0.00	"1,062.84"		0.00	9.00%	95.65	9.00%	95.65	0.00	191.30	0.00	"1,254.14"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343689	11-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	ZHAW	"3,286.00"	"2,784.75"	"2,094.69"	0.00	0.00	1.00	0087773657	1.00		0950669395	3776072509319		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	"2,784.75"	"2,094.69"	"2,094.69"	16.00-%	-445.56	0.00	0.00	0.00	0.00	0.00	"2,339.25"		0.00	9.00%	210.53	9.00%	210.53	0.00	421.06	0.00	"2,760.31"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343569	11-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	10.00	0087773497	4.00		0950669449	3776072509320		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	"3,254.24"	"6,119.60"	"2,447.84"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.64"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.68"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343569	11-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.21"	"3,296.29"	0.00	0.00	2.00	0087773497	2.00		0950669449	3776072509320		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"8,764.42"	"6,592.58"	"6,592.58"	16.00-%	"-1,402.31"	0.00	0.00	0.00	0.00	0.00	"7,362.32"		0.00	9.00%	662.59	9.00%	662.59	0.00	"1,325.18"	0.00	"8,687.50"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343569	11-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-11-2025		3776	PSN Automotive Marketing	Cochin	ID309994	HOSE AIR INTAKE	40169390	ZHAW	745.00	631.36	474.91	0.00	0.00	1.00	0087773497	1.00		0950669449	3776072509320		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	1.00	631.36	474.91	474.91	16.00-%	-101.02	0.00	0.00	0.00	0.00	0.00	530.36		0.00	9.00%	47.73	9.00%	47.73	0.00	95.46	0.00	625.82	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343882	11-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	4.00	0087773932	4.00		0950669453	3776072509321		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	4.00	"3,254.24"	"2,447.84"	"2,447.84"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.96"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,226.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343979	11-11-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	11-11-2025		3776	PSN Automotive Marketing	Cochin	IA328250	DRAGLINK ASSY HCB 20.15 LHD	87082900	ZHAW	"10,882.00"	"9,222.04"	"6,936.81"	0.00	0.00	2.00	0087774075	2.00		0950669587	3776072509322		ZF24	Spares Invoice (Tax)	11-11-2025	November	2025	2.00	"18,444.08"	"13,873.62"	"13,873.62"	16.00-%	"-2,951.05"	0.00	0.00	0.00	0.00	0.00	"15,493.26"		0.00	9.00%	"1,394.37"	9.00%	"1,394.37"	0.00	"2,788.74"	0.00	"18,282.00"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000300099	10-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465439	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID338579	GASKET TCOIL DRAIN	85443000	ZHAW	25.00	21.19	15.94	0.00	0.00	1.00	0087767853	1.00		8900232018	3776272501926		ZF26	Invoice	11-11-2025	November	2025	1.00	21.19	15.94	15.94		0.00	0.00	0.00	0.00	0.00	0.00	16.12		0.00	9.00%	1.44	9.00%	1.44	0.00	2.88	0.00	19.00		0001		0.000	20%	5.00	0.00	0.000	NOS	NOS	NOS
4000300156	11-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465552	11-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	ZLUB	"1,050.00"	889.83	669.33	0.00	0.00	4.00	0087768770	2.00		8900232020	3776272501927		ZF26	Invoice	11-11-2025	November	2025	2.00	"1,779.66"	"2,677.32"	"2,677.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,340.72"		0.00	9.00%	120.64	9.00%	120.64	0.00	241.28	0.00	"1,582.00"		0001		5.000	20%	420.00	20.00	10.000	PAC	PAC	PAK
4000300056	10-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465383	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	1.00	0087767383	1.00		8900232023	3776272501928		ZF26	Invoice	11-11-2025	November	2025	1.00	77.97	58.65	58.65		0.00	0.00	0.00	0.00	0.00	0.00	58.74		0.00	9.00%	5.29	9.00%	5.29	0.00	10.58	0.00	69.32	7593844666	0001		0.000	20%	18.40	0.00	0.000	NOS	NOS	NOS
4000300056	10-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465383	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308715	GARNISH WINDSHIELD LH	87081090	ZHAW	350.00	296.61	223.11	0.00	0.00	1.00	0087767383	1.00		8900232023	3776272501928		ZF26	Invoice	11-11-2025	November	2025	1.00	296.61	223.11	223.11		0.00	0.00	0.00	0.00	0.00	0.00	223.46		0.00	9.00%	20.11	9.00%	20.11	0.00	40.22	0.00	263.68	7593844666	0001		0.000	20%	70.00	0.00	0.000	NOS	NOS	NOS
4000300122	10-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465480	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA000174	SLOTTED NUT CASTLE (16) MCV	73181600	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087768072	4.00		8900232025	3776272501929		ZF26	Invoice	11-11-2025	November	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,366.09"		0.00	9.00%	122.93	9.00%	122.93	0.00	245.86	0.00	"1,611.95"	7593844666	0001		0.000	20%	428.00	0.00	0.000	NOS	NOS	NOS
4000300122	10-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465480	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA354612	KING PIN HCV STANDARD	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	1.00	0087768072	1.00		8900232025	3776272501929		ZF26	Invoice	11-11-2025	November	2025	1.00	"1,511.02"	"1,136.59"	"1,136.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,138.19"		0.00	9.00%	102.43	9.00%	102.43	0.00	204.86	0.00	"1,343.05"	7593844666	0001		0.000	20%	356.60	0.00	0.000	NOS	NOS	NOS
4000300128	10-11-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465494	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	87085000	ZHAW	566.00	479.66	360.80	0.00	0.00	2.00	0087768174	2.00		8900232029	3776272501930		ZF26	Invoice	11-11-2025	November	2025	2.00	959.32	721.60	721.60		0.00	0.00	0.00	0.00	0.00	0.00	722.94		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	853.00	9207021677	0001		0.000	20%	226.40	0.00	0.000	NOS	NOS	NOS
4000300130	10-11-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465497	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087768186	3.00		8900232030	3776272501931		ZF26	Invoice	11-11-2025	November	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,053.22"		0.00	9.00%	94.79	9.00%	94.79	0.00	189.58	0.00	"1,242.80"	9207021677	0001		0.000	20%	330.00	0.00	0.000	NOS	NOS	NOS
4000300130	10-11-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465497	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087768186	2.00		8900232030	3776272501931		ZF26	Invoice	11-11-2025	November	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,825.61"		0.00	9.00%	164.30	9.00%	164.30	0.00	328.60	0.00	"2,154.21"	9207021677	0001		0.000	20%	572.00	0.00	0.000	NOS	NOS	NOS
4000300130	10-11-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465497	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	ZHAW	"4,268.00"	"3,616.95"	"2,720.67"	0.00	0.00	1.00	0087768186	1.00		8900232030	3776272501931		ZF26	Invoice	11-11-2025	November	2025	1.00	"3,616.95"	"2,720.67"	"2,720.67"		0.00	0.00	0.00	0.00	0.00	0.00	"2,724.36"		0.00	9.00%	245.18	9.00%	245.18	0.00	490.36	0.00	"3,214.72"	9207021677	0001		0.000	20%	853.60	0.00	0.000	NOS	NOS	NOS
4000300130	10-11-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465497	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MH035166	GASKET (14)	74152100	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0087768186	30.00		8900232030	3776272501931		ZF26	Invoice	11-11-2025	November	2025	30.00	889.80	669.30	669.30		0.00	0.00	0.00	0.00	0.00	0.00	670.20		0.00	9.00%	60.32	9.00%	60.32	0.00	120.64	0.00	790.84	9207021677	0001		0.000	20%	210.00	0.00	0.000	NOS	NOS	NOS
4000300130	10-11-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465497	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF660064	GASKET(12)	87081090	ZHAW	59.00	50.00	37.61	0.00	0.00	20.00	0087768186	20.00		8900232030	3776272501931		ZF26	Invoice	11-11-2025	November	2025	20.00	"1,000.00"	752.20	752.20		0.00	0.00	0.00	0.00	0.00	0.00	753.22		0.00	9.00%	67.79	9.00%	67.79	0.00	135.58	0.00	888.80	9207021677	0001		0.000	20%	236.00	0.00	0.000	NOS	NOS	NOS
4000300130	10-11-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465497	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF660066	GASKET 16	84849000	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087768186	30.00		8900232030	3776272501931		ZF26	Invoice	11-11-2025	November	2025	30.00	762.60	573.60	573.60		0.00	0.00	0.00	0.00	0.00	0.00	574.38		0.00	9.00%	51.69	9.00%	51.69	0.00	103.38	0.00	677.76	9207021677	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS	NOS
4000300130	10-11-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465497	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087768186	2.00		8900232030	3776272501931		ZF26	Invoice	11-11-2025	November	2025	2.00	322.04	242.24	242.24		0.00	0.00	0.00	0.00	0.00	0.00	242.57		0.00	9.00%	21.83	9.00%	21.83	0.00	43.66	0.00	286.23	9207021677	0001		0.000	20%	76.00	0.00	0.000	NOS	NOS	NOS
4000300130	10-11-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465497	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087768186	10.00		8900232030	3776272501931		ZF26	Invoice	11-11-2025	November	2025	10.00	550.90	414.30	414.30		0.00	0.00	0.00	0.00	0.00	0.00	414.96		0.00	9.00%	37.34	9.00%	37.34	0.00	74.68	0.00	489.64	9207021677	0001		0.000	20%	130.00	0.00	0.000	NOS	NOS	NOS
4000300080	10-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800465412	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347627	DOOR GAP HIDER RH	87089900	ZHAW	64.00	54.24	40.80	0.00	0.00	1.00	0087767673	1.00		8900232034	3776272501932		ZF26	Invoice	11-11-2025	November	2025	1.00	54.24	40.80	40.80		0.00	0.00	0.00	0.00	0.00	0.00	40.85		0.00	9.00%	3.68	9.00%	3.68	0.00	7.36	0.00	48.21	0491-2507025	ZA04		0.000	20%	12.80	0.00	0.000	NOS	NOS	NOS
4000300080	10-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800465412	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349382	FENDER SEAL RH	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	1.00	0087767673	1.00		8900232034	3776272501932		ZF26	Invoice	11-11-2025	November	2025	1.00	97.46	73.31	73.31		0.00	0.00	0.00	0.00	0.00	0.00	73.41		0.00	9.00%	6.61	9.00%	6.61	0.00	13.22	0.00	86.63	0491-2507025	ZA04		0.000	20%	23.00	0.00	0.000	NOS	NOS	NOS
4000300080	10-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800465412	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID346985	CLUTCH RESERVOIR ASSY	87089900	ZHAW	424.00	359.32	270.28	0.00	0.00	1.00	0087767673	1.00		8900232034	3776272501932		ZF26	Invoice	11-11-2025	November	2025	1.00	359.32	270.28	270.28		0.00	0.00	0.00	0.00	0.00	0.00	270.63		0.00	9.00%	24.36	9.00%	24.36	0.00	48.72	0.00	319.35	0491-2507025	ZA04		0.000	20%	84.80	0.00	0.000	NOS	NOS	NOS
4000300080	10-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800465412	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344246	END CAP LH ASSY	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087767673	1.00		8900232034	3776272501932		ZF26	Invoice	11-11-2025	November	2025	1.00	300.00	225.66	225.66		0.00	0.00	0.00	0.00	0.00	0.00	225.95		0.00	9.00%	20.34	9.00%	20.34	0.00	40.68	0.00	266.63	0491-2507025	ZA04		0.000	20%	70.80	0.00	0.000	NOS	NOS	NOS
4000300080	10-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800465412	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	87089900	ZHAW	410.00	347.46	261.36	0.00	0.00	1.00	0087767673	1.00		8900232034	3776272501932		ZF26	Invoice	11-11-2025	November	2025	1.00	347.46	261.36	261.36		0.00	0.00	0.00	0.00	0.00	0.00	261.70		0.00	9.00%	23.55	9.00%	23.55	0.00	47.10	0.00	308.80	0491-2507025	ZA04		0.000	20%	82.00	0.00	0.000	NOS	NOS	NOS
4000300080	10-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800465412	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344274	GLOVE BOX BIN ASSY	87089900	ZHAW	"1,534.00"	"1,300.00"	977.86	0.00	0.00	1.00	0087767673	1.00		8900232034	3776272501932		ZF26	Invoice	11-11-2025	November	2025	1.00	"1,300.00"	977.86	977.86		0.00	0.00	0.00	0.00	0.00	0.00	979.13		0.00	9.00%	88.12	9.00%	88.12	0.00	176.24	0.00	"1,155.37"	0491-2507025	ZA04		0.000	20%	306.80	0.00	0.000	NOS	NOS	NOS
4000300080	10-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800465412	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323834	FACIA FRONT FOG LAMP SW 12V	85365090	ZHAW	790.00	669.49	503.59	0.00	0.00	1.00	0087767673	1.00		8900232034	3776272501932		ZF26	Invoice	11-11-2025	November	2025	1.00	669.49	503.59	503.59		0.00	0.00	0.00	0.00	0.00	0.00	504.25		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	595.01	0491-2507025	ZA04		0.000	20%	158.00	0.00	0.000	NOS	NOS	NOS
4000300107	10-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800465452	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID357426	"BUSHING, CONNECTING ROD (E494 BSVI)"	84133030	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087767928	1.00		8900232036	3776272501933		ZF26	Invoice	11-11-2025	November	2025	1.00	250.00	188.05	188.05		0.00	0.00	0.00	0.00	0.00	0.00	188.29		0.00	9.00%	16.95	9.00%	16.95	0.00	33.90	0.00	222.19	0484-2698647	0001		0.000	20%	59.00	0.00	0.000	NOS	NOS	NOS
4000300107	10-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800465452	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	ZHAW	"9,513.00"	"8,061.86"	"6,064.13"	0.00	0.00	1.00	0087767928	1.00		8900232036	3776272501933		ZF26	Invoice	11-11-2025	November	2025	1.00	"8,061.86"	"6,064.13"	"6,064.13"		0.00	0.00	0.00	0.00	0.00	0.00	"6,071.76"		0.00	9.00%	546.48	9.00%	546.48	0.00	"1,092.96"	0.00	"7,164.72"	0484-2698647	0001		0.000	20%	"1,902.60"	0.00	0.000	NOS	NOS	NOS
4000300107	10-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800465452	10-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IZ000051	Glass Sealant Primerless	32141000	ZHAW	725.00	614.41	462.16	0.00	0.00	2.00	0087767928	2.00		8900232036	3776272501933		ZF26	Invoice	11-11-2025	November	2025	2.00	"1,228.82"	924.32	924.32		0.00	0.00	0.00	0.00	0.00	0.00	925.49		0.00	9.00%	83.30	9.00%	83.30	0.00	166.60	0.00	"1,092.09"	0484-2698647	0001		0.000	20%	290.00	0.00	0.000	NOS	NOS	NOS
4000300135	10-11-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800465507	10-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087768232	1.00		8900232038	3776272501934		ZF26	Invoice	11-11-2025	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"		0.00	0.00	0.00	0.00	0.00	82.82	"1,738.94"		0.00	9.00%	156.53	9.00%	156.53	0.00	313.06	0.00	"2,052.00"	0484-2698647	0001		0.000	20%	519.00	0.00	0.000	NOS	NOS	NOS
4000300011	10-11-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800465324	10-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2221717753	GASKET	40169340	ZHAW	"3,205.00"	"2,716.10"	"2,043.05"	0.00	0.00	1.00	0087766712	1.00		8900232040	3776272501935		ZF26	Invoice	11-11-2025	November	2025	1.00	"2,716.10"	"2,043.05"	"2,043.05"		0.00	0.00	0.00	0.00	0.00	102.29	"2,147.97"		0.00	9.00%	193.32	9.00%	193.32	0.00	386.64	0.00	"2,534.61"	0477-2288822	0001		0.000	20%	641.00	0.00	0.000	NOS	NOS	NOS
4000300011	10-11-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800465324	10-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2224183976	V-RIBBED BELT	40103110	ZHAW	"2,505.00"	"2,122.88"	"1,596.83"	0.00	0.00	1.00	0087766712	1.00		8900232040	3776272501935		ZF26	Invoice	11-11-2025	November	2025	1.00	"2,122.88"	"1,596.83"	"1,596.83"		0.00	0.00	0.00	0.00	0.00	79.95	"1,678.83"		0.00	9.00%	151.10	9.00%	151.10	0.00	302.20	0.00	"1,981.03"	0477-2288822	0001		0.000	20%	501.00	0.00	0.000	NOS	NOS	NOS
4000300011	10-11-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800465324	10-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID362595	HOSE RADIATOR INLET	40091100	ZHAW	"1,050.00"	889.83	669.33	0.00	0.00	1.00	0087766712	1.00		8900232040	3776272501935		ZF26	Invoice	11-11-2025	November	2025	1.00	889.83	669.33	669.33		0.00	0.00	0.00	0.00	0.00	33.51	703.70		0.00	9.00%	63.33	9.00%	63.33	0.00	126.66	0.00	830.36	0477-2288822	0001		0.000	20%	210.00	0.00	0.000	NOS	NOS	NOS
4000300051	10-11-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800465376	10-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE319362	FRONT CHASSIS HARNESS AB/HB	85443000	ZHAW	"6,220.00"	"5,271.19"	"3,964.99"	0.00	0.00	1.00	0087767333	1.00		8900232041	3776272501936		ZF26	Invoice	11-11-2025	November	2025	1.00	"5,271.19"	"3,964.99"	"3,964.99"		0.00	0.00	0.00	0.00	0.00	198.51	"4,168.64"		0.00	9.00%	375.18	9.00%	375.18	0.00	750.36	0.00	"4,919.00"	0477-2288822	ZA04		0.000	20%	"1,244.00"	0.00	0.000	NOS	NOS	NOS
4000300192	11-11-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800465598	11-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC364375	KIT PAD	87089900	ZHAW	"16,718.00"	"14,167.80"	"10,657.02"	0.00	0.00	1.00	0087769818	1.00		8900232043	3776272501937		ZF26	Invoice	11-11-2025	November	2025	1.00	"14,167.80"	"10,657.02"	"10,657.02"		0.00	0.00	0.00	0.00	0.00	533.55	"11,204.20"		0.00	9.00%	"1,008.40"	9.00%	"1,008.40"	0.00	"2,016.80"	0.00	"13,221.00"	0477-2288822	ZA04		0.000	20%	"3,343.60"	0.00	0.000	NOS	NOS	NOS
4000300151	11-11-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800465546	11-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID324257	RADIATOR ASSY	87081090	ZHAW	"18,852.00"	"15,976.27"	"12,017.35"	0.00	0.00	1.00	0087768529	1.00		8900232046	3776272501938		ZF26	Invoice	11-11-2025	November	2025	1.00	"15,976.27"	"12,017.35"	"12,017.35"		0.00	0.00	0.00	0.00	0.00	601.65	"12,634.76"		0.00	9.00%	"1,137.12"	9.00%	"1,137.12"	0.00	"2,274.24"	0.00	"14,909.00"	0477-2288822	ZA04		0.000	20%	"3,770.40"	0.00	0.000	NOS	NOS	NOS
4000300285	11-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465719	11-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306213	PLATE-KICKING	87081090	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087771461	1.00		8900232115	3776272501939		ZF26	Invoice	11-11-2025	November	2025	1.00	250.00	188.05	188.05		0.00	0.00	0.00	0.00	0.00	0.00	188.26		0.00	9.00%	16.95	9.00%	16.95	0.00	33.90	0.00	222.16		0001		0.000	20%	59.00	0.00	0.000	NOS	NOS	NOS
4000300285	11-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465719	11-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302458	Side Indicator Fender lamp LH and RH 24V	85122010	ZHAW	465.00	394.07	296.42	0.00	0.00	1.00	0087771461	1.00		8900232115	3776272501939		ZF26	Invoice	11-11-2025	November	2025	1.00	394.07	296.42	296.42		0.00	0.00	0.00	0.00	0.00	0.00	296.75		0.00	9.00%	26.71	9.00%	26.71	0.00	53.42	0.00	350.17		0001		0.000	20%	93.00	0.00	0.000	NOS	NOS	NOS
4000300285	11-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465719	11-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309111	PROXIMITY MIRROR	70091010	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087771461	1.00		8900232115	3776272501939		ZF26	Invoice	11-11-2025	November	2025	1.00	601.69	452.59	452.59		0.00	0.00	0.00	0.00	0.00	0.00	453.09		0.00	9.00%	40.79	9.00%	40.79	0.00	81.58	0.00	534.67		0001		0.000	20%	142.00	0.00	0.000	NOS	NOS	NOS
4000300293	11-11-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800465728	11-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID376103	DOC Canning	38151290	ZHAW	"51,995.00"	"44,063.56"	"38,344.11"	0.00	0.00	1.00	0087771571	1.00		8900232116	3776272501940		ZF26	Invoice	11-11-2025	November	2025	1.00	"44,063.56"	"38,344.11"	"38,344.11"		0.00	0.00	0.00	0.00	0.00	0.00	"37,800.80"		0.00	9.00%	"3,402.10"	9.00%	"3,402.10"	0.00	"6,804.20"	0.00	"44,605.00"		0001		0.000	11%	"5,719.45"	0.00	0.000	NOS	NOS	NOS
4000300298	11-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465733	11-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	84832000	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087771624	4.00		8900232117	3776272501941		ZF26	Invoice	11-11-2025	November	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,365.87"		0.00	9.00%	122.93	9.00%	122.93	0.00	245.86	0.00	"1,611.73"	7593844666	0001		0.000	20%	428.00	0.00	0.000	NOS	NOS	NOS
4000300298	11-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465733	11-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312973	Gasket Compressor	48239030	ZHAW	165.00	139.83	105.18	0.00	0.00	1.00	0087771624	1.00		8900232117	3776272501941		ZF26	Invoice	11-11-2025	November	2025	1.00	139.83	105.18	105.18		0.00	0.00	0.00	0.00	0.00	0.00	105.31		0.00	9.00%	9.48	9.00%	9.48	0.00	18.96	0.00	124.27	7593844666	0001		0.000	20%	33.00	0.00	0.000	NOS	NOS	NOS
4000300302	11-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800465736	11-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID352777	thrust washer	73182200	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087771660	2.00		8900232118	3776272501942		ZF26	Invoice	11-11-2025	November	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	10.21	214.40		0.00	9.00%	19.30	9.00%	19.30	0.00	38.60	0.00	253.00	0481-2560471	ZA04		0.000	20%	64.00	0.00	0.000	NOS	NOS	NOS
4000300320	11-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800465754	11-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MF660062	GASKET (E483 TC/TCI)	84849000	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0087771807	30.00		8900232119	3776272501943		ZF26	Invoice	11-11-2025	November	2025	30.00	889.80	669.30	669.30		0.00	0.00	0.00	0.00	0.00	33.51	703.34		0.00	9.00%	63.33	9.00%	63.33	0.00	126.66	0.00	830.00	0481-2560471	ZA04		0.000	20%	210.00	0.00	0.000	NOS	NOS	NOS
4000300335	11-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800465771	11-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087771972	10.00		8900232120	3776272501944		ZF26	Invoice	11-11-2025	November	2025	10.00	678.00	510.00	510.00		0.00	0.00	0.00	0.00	0.00	25.53	536.12		0.00	9.00%	48.26	9.00%	48.26	0.00	96.52	0.00	632.64	0481-2560471	ZA04		0.000	20%	160.00	0.00	0.000	NOS	NOS	NOS
4000300335	11-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800465771	11-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329927	REAR COVER	84089090	ZHAW	"1,862.00"	"1,577.97"	"1,186.95"	0.00	0.00	1.00	0087771972	1.00		8900232120	3776272501944		ZF26	Invoice	11-11-2025	November	2025	1.00	"1,577.97"	"1,186.95"	"1,186.95"		0.00	0.00	0.00	0.00	0.00	59.43	"1,247.74"		0.00	9.00%	112.31	9.00%	112.31	0.00	224.62	0.00	"1,472.36"	0481-2560471	ZA04		0.000	20%	372.40	0.00	0.000	NOS	NOS	NOS
4000300339	11-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800465775	11-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE328035	STARTER MOTOR 12V	85114000	ZHAW	"9,702.00"	"8,222.03"	"6,184.61"	0.00	0.00	1.00	0087772007	1.00		8900232121	3776272501945		ZF26	Invoice	11-11-2025	November	2025	1.00	"8,222.03"	"6,184.61"	"6,184.61"		0.00	0.00	0.00	0.00	0.00	309.63	"6,502.58"		0.00	9.00%	585.21	9.00%	585.21	0.00	"1,170.42"	0.00	"7,673.00"	0481-2560471	ZA04		0.000	20%	"1,940.40"	0.00	0.000	NOS	NOS	NOS
4000300345	11-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465783	11-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330933	"BEARING, BALL"	87089900	ZHAW	931.00	788.99	593.47	0.00	0.00	2.00	0087772053	2.00		8900232122	3776272501946		ZF26	Invoice	11-11-2025	November	2025	2.00	"1,577.98"	"1,186.94"	"1,186.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,188.06"		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	"1,402.00"	7593844666	0001		0.000	20%	372.40	0.00	0.000	NOS	NOS	NOS
4000300355	11-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800465795	11-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087772182	1.00		8900232124	3776272501947		ZF26	Invoice	11-11-2025	November	2025	1.00	364.41	274.11	274.11		0.00	0.00	0.00	0.00	0.00	13.72	288.12		0.00	9.00%	25.94	9.00%	25.94	0.00	51.88	0.00	340.00	0481-2560471	ZA04		0.000	20%	86.00	0.00	0.000	NOS	NOS	NOS
4000300359	11-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465800	11-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087772249	10.00		8900232125	3776272501948		ZF26	Invoice	11-11-2025	November	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,138.10"		0.00	9.00%	192.45	9.00%	192.45	0.00	384.90	0.00	"2,523.00"	7593844666	0001		0.000	20%	670.00	0.00	0.000	NOS	NOS	NOS
4000300362	11-11-2025	ZVCO	VOR Orders	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800465804	11-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IH003343	INTERMEDIATE HEATER HOSE 2	87089900	ZHAW	"1,286.00"	"1,089.83"	819.77	0.00	0.00	1.00	0087772279	1.00		8900232126	3776272501949		ZF26	Invoice	11-11-2025	November	2025	1.00	"1,089.83"	819.77	819.77		0.00	0.00	0.00	0.00	0.00	41.04	861.86		0.00	9.00%	77.57	9.00%	77.57	0.00	155.14	0.00	"1,017.00"		0001		0.000	20%	257.20	0.00	0.000	NOS	NOS	NOS
																						"7,67,812.00"	"6,50,688.39"	"5,01,561.62"	0.00	0.00	"1,049.00"		"1,012.00"											"9,16,578.75"	"7,11,557.49"	"7,03,216.97"		"-1,18,290.99"	0.00	0.00	0.00	0.00	"2,125.35"			0.00		"69,382.33"		"69,382.33"	0.00	"1,38,764.66"	0.00	"9,09,678.00"				74.000			273.00	263.000			
