SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018735004	11-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087068536	1.00		0950038011	3776052500031		ZF22	Spares Invoice	11-06-2025	June	2025	1.00	944.92	710.77	710.77	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739702	12-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		PRAJITH	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID363920	"ID363920, CLUTCH HOUSING"	87087000	NOS	ZHAW	"11,025.00"	"8,613.28"	"6,298.03"	0.00	0.00	1.00	0087074622	1.00		0950043436	3776052500032		ZF22	Spares Invoice	12-06-2025	June	2025	1.00	"8,613.28"	"6,298.03"	"6,298.03"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"8,613.28"		0.00	14.00%	"1,205.86"	14.00%	"1,205.86"	0.00	"2,411.72"	0.00	"11,025.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739702	12-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		PRAJITH	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087074622	1.00		0950043436	3776052500032		ZF22	Spares Invoice	12-06-2025	June	2025	1.00	279.66	210.36	210.36	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733196	11-06-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087066534	1.00		0950036421	3776072502773		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,194.92"	898.82	898.82	14.00-%	-167.29	0.00	0.00	0.00	0.00	0.00	"1,028.02"		0.00	9.00%	92.49	9.00%	92.49	0.00	184.98	0.00	"1,213.00"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734100	11-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KL39N 9238	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087067507	1.00		0950037133	3776072502774		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	812.50	594.10	594.10	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	812.50		0.00	14.00%	113.75	14.00%	113.75	0.00	227.50	0.00	"1,040.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734323	11-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087067786	1.00		0950037389	3776072502775		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9495135165	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018734139	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	20.00	0087067839	20.00		0950037430	3776072502776		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	20.00	"2,421.80"	"1,770.80"	"1,770.80"	16.00-%	-387.49	0.00	0.00	0.00	0.00	0.00	"2,034.31"		0.00	14.00%	284.80	14.00%	284.80	0.00	569.60	0.00	"2,603.91"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734139	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087067839	1.00		0950037430	3776072502776		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.69"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734139	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087067839	10.00		0950037430	3776072502776		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.48"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734139	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	2.00	0087067839	2.00		0950037430	3776072502776		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"4,618.64"	"3,474.14"	"3,474.14"	16.00-%	-738.98	0.00	0.00	0.00	0.00	0.00	"3,879.66"		0.00	9.00%	349.17	9.00%	349.17	0.00	698.34	0.00	"4,578.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734139	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	87085000	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087067839	2.00		0950037430	3776072502776		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.57		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734139	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0087067839	2.00		0950037430	3776072502776		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	179.70	262.76	131.38	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.95		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734139	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	5.00	0087067839	5.00		0950037430	3776072502776		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.00"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734139	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087067839	10.00		0950037430	3776072502776		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734139	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	5.00	0087067839	5.00		0950037430	3776072502776		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"5,019.55"	"3,670.30"	"3,670.30"	16.00-%	-803.13	0.00	0.00	0.00	0.00	0.00	"4,216.43"		0.00	14.00%	590.30	14.00%	590.30	0.00	"1,180.60"	0.00	"5,397.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734025	11-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087067432	2.00		0950037443	3776072502777		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.88		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	569.46	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734025	11-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087067432	1.00		0950037443	3776072502777		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00	"1,869.13"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	"2,205.61"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734025	11-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IC376033	LEAF 1	73201011	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087067432	1.00		0950037443	3776072502777		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	15.00-%	-552.33	0.00	0.00	0.00	0.00	0.00	"3,129.61"		0.00	9.00%	281.69	9.00%	281.69	0.00	563.38	0.00	"3,692.99"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734025	11-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087067432	2.00		0950037443	3776072502777		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.64		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.46	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734025	11-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087067432	5.00		0950037443	3776072502777		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	42.35	31.85	31.85	15.00-%	-6.35	0.00	0.00	0.00	0.00	0.00	36.00		0.00	9.00%	3.24	9.00%	3.24	0.00	6.48	0.00	42.48	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734385	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IC356793	KIT LINED SHOE ASSY	87089900	NOS	ZHAW	"3,085.00"	"2,410.16"	"1,762.31"	0.00	0.00	1.00	0087067855	1.00		0950037444	3776072502778		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,410.16"	"1,762.31"	"1,762.31"	16.00-%	-385.63	0.00	0.00	0.00	0.00	0.00	"2,074.14"		0.00	14.00%	290.43	14.00%	290.43	50.00	580.86	0.00	"2,655.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733965	11-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA328347PR	DOOR ASSY RH-METAL	87089900	NOS	ZHAW	"13,275.00"	"10,371.09"	"7,583.34"	0.00	0.00	1.00	0087067373	1.00		0950037448	3776072502779		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"10,371.09"	"7,583.34"	"7,583.34"	15.00-%	"-1,555.66"	0.00	0.00	0.00	0.00	0.00	"8,815.68"		0.00	14.00%	"1,234.16"	14.00%	"1,234.16"	0.00	"2,468.32"	0.00	"11,284.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733761	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0087067889	2.00		0950037476	3776072502780		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,110.18"	835.06	835.06	16.00-%	-177.63	0.00	0.00	0.00	0.00	0.00	932.48		0.00	9.00%	83.93	9.00%	83.93	0.00	167.86	0.00	"1,100.34"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733761	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	680.00	576.27	433.47	0.00	0.00	2.00	0087067889	2.00		0950037476	3776072502780		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,152.54"	866.94	866.94	16.00-%	-184.41	0.00	0.00	0.00	0.00	0.00	968.07		0.00	9.00%	87.13	9.00%	87.13	0.00	174.26	0.00	"1,142.33"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733761	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA323456	ASSY A PILLER TRIM RH	87081090	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087067889	1.00		0950037476	3776072502780		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.89		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	356.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733761	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA309437	ASSY A PILLER TRIM LH	87081090	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087067889	1.00		0950037476	3776072502780		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.89		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	356.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733761	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA328241	ASSY DELTA GARNISH INNER LH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087067889	1.00		0950037476	3776072502780		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.18		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733761	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB302235	WASHER PACKING	85124000	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	2.00	0087067889	2.00		0950037476	3776072502780		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733761	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002029	T ASSY -C- WIPER	85129000	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087067889	1.00		0950037476	3776072502780		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.94		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.56	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733761	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087067889	1.00		0950037476	3776072502780		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.18		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734765	11-06-2025	ZORD	Spares Sales Order	0012942772	MONY.V.ATHUKUZHY (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32AFWPA2470D1ZS	"Costs, insurance & freight"		COUNTER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0087068283	1.00		0950037813	3776072502781		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"		0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"		0.00	9.00%	209.75	9.00%	209.75	0.00	419.50	0.00	"2,750.01"	7306060028	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734765	11-06-2025	ZORD	Spares Sales Order	0012942772	MONY.V.ATHUKUZHY (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32AFWPA2470D1ZS	"Costs, insurance & freight"		COUNTER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	905.00	808.04	617.99	0.00	0.00	1.00	0087068283	1.00		0950037813	3776072502781		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	808.04	617.99	617.99		0.00	0.00	0.00	0.00	0.00	0.00	808.04		0.00	6.00%	48.48	6.00%	48.48	0.00	96.96	0.00	905.00	7306060028	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734765	11-06-2025	ZORD	Spares Sales Order	0012942772	MONY.V.ATHUKUZHY (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32AFWPA2470D1ZS	"Costs, insurance & freight"		COUNTER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087068283	1.00		0950037813	3776072502781		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,309.32"	984.87	984.87		0.00	0.00	0.00	0.00	0.00	0.00	"1,309.32"		0.00	9.00%	117.84	9.00%	117.84	0.00	235.68	0.00	"1,545.00"	7306060028	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734765	11-06-2025	ZORD	Spares Sales Order	0012942772	MONY.V.ATHUKUZHY (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32AFWPA2470D1ZS	"Costs, insurance & freight"		COUNTER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087068283	1.00		0950037813	3776072502781		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,055.08"	793.63	793.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,055.08"		0.00	9.00%	94.96	9.00%	94.96	0.00	189.92	0.00	"1,245.00"	7306060028	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734765	11-06-2025	ZORD	Spares Sales Order	0012942772	MONY.V.ATHUKUZHY (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32AFWPA2470D1ZS	"Costs, insurance & freight"		COUNTER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID335052	SILICON BOOT ASSY	87089900	NOS	ZHAW	"6,935.00"	"5,417.97"	"3,961.62"	0.00	0.00	1.00	0087068283	1.00		0950037813	3776072502781		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"5,417.97"	"3,961.62"	"3,961.62"		0.00	0.00	0.00	0.00	0.00	0.00	"5,417.95"		0.00	14.00%	758.52	14.00%	758.52	0.00	"1,517.04"	0.00	"6,934.99"	7306060028	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734765	11-06-2025	ZORD	Spares Sales Order	0012942772	MONY.V.ATHUKUZHY (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32AFWPA2470D1ZS	"Costs, insurance & freight"		COUNTER	11-06-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087068283	1.00		0950037813	3776072502781		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"		0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"		0.00	14.00%	225.86	14.00%	225.86	0.00	451.72	0.00	"2,065.00"	7306060028	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734594	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201043	GASKET	48239030	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	5.00	0087068095	3.00		0950037947	3776072502782		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	228.81	286.85	172.11	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.20		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734594	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"12,490.00"	"9,757.82"	"7,134.91"	0.00	0.00	2.00	0087068095	2.00		0950037947	3776072502782		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"19,515.64"	"14,269.82"	"14,269.82"	16.00-%	"-3,122.50"	0.00	0.00	0.00	0.00	0.00	"16,393.41"		0.00	14.00%	"2,295.04"	14.00%	"2,295.04"	0.00	"4,590.08"	0.00	"20,983.49"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734594	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	3.00	0087068095	1.00		0950037947	3776072502782		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"7,300.78"	"16,014.99"	"5,338.33"	16.00-%	"-1,168.12"	0.00	0.00	0.00	0.00	0.00	"6,132.76"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,849.90"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734594	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE323158	WIPER ARM & BLADE ASSY DR SIDE 1.8M CAB	85124000	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087068095	1.00		0950037947	3776072502782		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.31		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734480	11-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0087067961	1.00		0950037957	3776072502783		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,359.95"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.75"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734480	11-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087067961	1.00		0950037957	3776072502783		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.51"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.35"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734480	11-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	5.00	0087067961	5.00		0950037957	3776072502783		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"1,503.90"	"1,099.65"	"1,099.65"	16.00-%	-240.62	0.00	0.00	0.00	0.00	0.00	"1,263.26"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,616.98"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734480	11-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	6.00	0087067961	6.00		0950037957	3776072502783		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	"3,152.52"	"2,371.32"	"2,371.32"	16.00-%	-504.40	0.00	0.00	0.00	0.00	0.00	"2,648.08"		0.00	9.00%	238.33	9.00%	238.33	0.00	476.66	0.00	"3,124.74"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734480	11-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087067961	1.00		0950037957	3776072502783		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.08		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.18	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734599	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087068503	1.00		0950037982	3776072502784		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.42"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734599	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0087068503	1.00		0950037982	3776072502784		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.36"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734599	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087068503	1.00		0950037982	3776072502784		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.18"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734599	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087068503	1.00		0950037982	3776072502784		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.81"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.37"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734599	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087068503	1.00		0950037982	3776072502784		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.78"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734599	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0087068503	1.00		0950037982	3776072502784		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.18"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734599	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087068503	2.00		0950037982	3776072502784		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.75"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734599	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087068503	1.00		0950037982	3776072502784		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.20"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734599	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	2.00	0087068503	2.00		0950037982	3776072502784		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,835.94"	"1,342.44"	"1,342.44"	16.00-%	-293.75	0.00	0.00	0.00	0.00	0.00	"1,542.18"		0.00	14.00%	215.91	14.00%	215.91	0.00	431.82	0.00	"1,974.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735094	11-06-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087068636	1.00		0950038098	3776072502785		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.46"		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	"2,247.00"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735048	11-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087068611	2.00		0950038232	3776072502786		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.72"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.50"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735048	11-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087068611	2.00		0950038232	3776072502786		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.72"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.50"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735237	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087068781	1.00		0950038233	3776072502787		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,175.78"	859.73	859.73	16.00-%	-188.12	0.00	0.00	0.00	0.00	0.00	987.46		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735276	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087068827	3.00		0950038286	3776072502788		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	8281349378	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018735239	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	10.00	0087068787	10.00		0950038429	3776072502789		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,423.69"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,679.95"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735239	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"2,010.00"	"1,570.32"	"1,148.21"	0.00	0.00	2.00	0087068787	2.00		0950038429	3776072502789		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"3,140.64"	"2,296.42"	"2,296.42"	16.00-%	-502.50	0.00	0.00	0.00	0.00	0.00	"2,638.08"		0.00	14.00%	369.34	14.00%	369.34	0.00	738.68	0.00	"3,376.76"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735239	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"1,799.00"	"1,405.47"	"1,027.68"	0.00	0.00	1.00	0087068787	1.00		0950038429	3776072502789		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,405.47"	"1,027.68"	"1,027.68"	16.00-%	-224.88	0.00	0.00	0.00	0.00	0.00	"1,180.56"		0.00	14.00%	165.28	14.00%	165.28	0.00	330.56	0.00	"1,511.12"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735239	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0087068787	6.00		0950038429	3776072502789		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735239	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0087068787	1.00		0950038429	3776072502789		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.05"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.55"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735239	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	6.00	0087068787	3.00		0950038429	3776072502789		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	864.42	"1,300.44"	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.10		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735239	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087068787	4.00		0950038429	3776072502789		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.46"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.10"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735239	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201226	IDLER PULLEY (MCV)	84835010	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087068787	1.00		0950038429	3776072502789		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.74"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.18"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735239	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	6.00	0087068787	6.00		0950038429	3776072502789		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	"2,898.30"	"2,180.10"	"2,180.10"	16.00-%	-463.73	0.00	0.00	0.00	0.00	0.00	"2,434.52"		0.00	9.00%	219.11	9.00%	219.11	0.00	438.22	0.00	"2,872.74"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087068901	1.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.30"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.18"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087068901	2.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.59"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.77"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	3.00	0087068901	3.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"1,687.50"	"1,233.90"	"1,233.90"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087068901	2.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.49"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087068901	2.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087068901	3.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.81"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.35"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087068901	10.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.42"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.94"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	2.00	0087068901	2.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"2,531.26"	"1,850.86"	"1,850.86"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.24"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087068901	3.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.45"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735342	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	3.00	0087068901	3.00		0950038473	3776072502790		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"3,483.06"	"2,619.96"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.74"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.38"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"5,156.30"	"3,770.30"	"3,770.30"	16.00-%	-825.01	0.00	0.00	0.00	0.00	0.00	"4,331.30"		0.00	14.00%	606.38	14.00%	606.38	0.00	"1,212.76"	0.00	"5,544.06"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087069084	2.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.87"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.63"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	3.00	0087069084	3.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.60"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,213.86"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	5.00	0087069084	5.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	957.05	699.80	699.80	16.00-%	-153.13	0.00	0.00	0.00	0.00	0.00	803.92		0.00	14.00%	112.55	14.00%	112.55	0.00	225.10	0.00	"1,029.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087069084	3.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.47"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087069084	2.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.15"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.83"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0087069084	3.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.85"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	5.00	0087069084	5.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"4,082.05"	"2,984.80"	"2,984.80"	16.00-%	-653.13	0.00	0.00	0.00	0.00	0.00	"3,428.93"		0.00	14.00%	480.05	14.00%	480.05	0.00	960.10	0.00	"4,389.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087069084	2.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	5.00	0087069084	5.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"6,885.60"	"5,179.35"	"5,179.35"	16.00-%	"-1,101.70"	0.00	0.00	0.00	0.00	0.00	"5,783.91"		0.00	9.00%	520.55	9.00%	520.55	0.00	"1,041.10"	0.00	"6,825.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	5.00	0087069084	5.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"5,019.55"	"3,670.30"	"3,670.30"	16.00-%	-803.13	0.00	0.00	0.00	0.00	0.00	"4,216.43"		0.00	14.00%	590.30	14.00%	590.30	0.00	"1,180.60"	0.00	"5,397.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087069084	2.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087069084	2.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"3,262.70"	"2,454.20"	"2,454.20"	16.00-%	-522.03	0.00	0.00	0.00	0.00	0.00	"2,740.67"		0.00	9.00%	246.66	9.00%	246.66	0.00	493.32	0.00	"3,233.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.52"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087069084	2.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087069084	1.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.63"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.45"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201275	CABLE SPEEDOMETER A (HCV)	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	3.00	0087069084	1.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	558.59	"1,225.32"	408.44	16.00-%	-89.37	0.00	0.00	0.00	0.00	0.00	469.22		0.00	14.00%	65.69	14.00%	65.69	0.00	131.38	0.00	600.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	ZHAW	"1,075.00"	839.85	614.09	0.00	0.00	3.00	0087069084	2.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,679.70"	"1,842.27"	"1,228.18"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.84"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	NOS	ZHAW	"6,065.00"	"4,738.28"	"3,464.63"	0.00	0.00	1.00	0087069084	1.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,738.28"	"3,464.63"	"3,464.63"	16.00-%	-758.12	0.00	0.00	0.00	0.00	0.00	"3,980.17"		0.00	14.00%	557.22	14.00%	557.22	0.00	"1,114.44"	0.00	"5,094.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087069084	5.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.71"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,023.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"3,275.00"	"2,558.59"	"1,870.84"	0.00	0.00	1.00	0087069084	1.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,558.59"	"1,870.84"	"1,870.84"	16.00-%	-409.37	0.00	0.00	0.00	0.00	0.00	"2,149.22"		0.00	14.00%	300.89	14.00%	300.89	0.00	601.78	0.00	"2,751.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"5,703.10"	"4,170.10"	"4,170.10"	16.00-%	-912.50	0.00	0.00	0.00	0.00	0.00	"4,790.61"		0.00	14.00%	670.68	14.00%	670.68	0.00	"1,341.36"	0.00	"6,131.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"7,109.40"	"5,198.40"	"5,198.40"	16.00-%	"-1,137.50"	0.00	0.00	0.00	0.00	0.00	"5,971.91"		0.00	14.00%	836.07	14.00%	836.07	0.00	"1,672.14"	0.00	"7,644.05"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0087069084	24.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	24.00	"3,281.28"	"2,399.28"	"2,399.28"	16.00-%	-525.00	0.00	0.00	0.00	0.00	0.00	"2,756.29"		0.00	14.00%	385.88	14.00%	385.88	0.00	771.76	0.00	"3,528.05"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"2,372.90"	"1,784.90"	"1,784.90"	16.00-%	-379.66	0.00	0.00	0.00	0.00	0.00	"1,993.24"		0.00	9.00%	179.39	9.00%	179.39	0.00	358.78	0.00	"2,352.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	3.00	0087069084	3.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"2,402.55"	"1,807.20"	"1,807.20"	16.00-%	-384.41	0.00	0.00	0.00	0.00	0.00	"2,018.14"		0.00	9.00%	181.63	9.00%	181.63	0.00	363.26	0.00	"2,381.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087069084	2.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.48"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.64"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087069084	10.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.33"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735060	11-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087069084	20.00		0950038494	3776072502791		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.55		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.30"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.06"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.94		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.43		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.12		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087068797	2.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,077.01"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.53"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	5.00	0087068797	2.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	177.98	334.65	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.85		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087068797	2.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0087068797	2.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.20		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087068797	2.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.51		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA349599	GARNISH HANDLE ASSY	87081090	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087068797	2.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.40"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.22"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087068797	2.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.63		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	5.00	0087068797	2.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	140.64	257.05	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.14		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.22	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206067	HOSE OVER FLOW ASSY (150MM)	40169990	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	63.56	47.81	47.81	16.00-%	-10.17	0.00	0.00	0.00	0.00	0.00	53.39		0.00	9.00%	4.81	9.00%	4.81	0.00	9.62	0.00	63.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.78"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.22"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	3.00	0087068797	3.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	635.58	478.08	478.08	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.31		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.48		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.62	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA328241	ASSY DELTA GARNISH INNER LH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087068797	4.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.42		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087068797	1.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.42		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735206	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087068797	3.00		0950038526	3776072502792		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.90"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.46"	9497880757	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018735535	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0087069152	1.00		0950038552	3776072502793		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.04"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.62"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735535	11-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087069152	1.00		0950038552	3776072502793		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.32		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.38"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0087069133	2.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.88		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.40	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,054.69"	"1,542.38"	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	ZHAW	"5,945.00"	"4,644.53"	"3,396.08"	0.00	0.00	1.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,644.53"	"3,396.08"	"3,396.08"	16.00-%	-743.12	0.00	0.00	0.00	0.00	0.00	"3,901.37"		0.00	14.00%	546.20	14.00%	546.20	0.00	"1,092.40"	0.00	"4,993.77"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.18		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	16.00-%	-317.97	0.00	0.00	0.00	0.00	0.00	"1,669.31"		0.00	9.00%	150.24	9.00%	150.24	0.00	300.48	0.00	"1,969.79"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	3.00	0087069133	3.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	984.39	719.79	719.79	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.88		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	3.00	0087069133	3.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	621.09	454.14	454.14	16.00-%	-99.37	0.00	0.00	0.00	0.00	0.00	521.71		0.00	14.00%	73.04	14.00%	73.04	0.00	146.08	0.00	667.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087069133	2.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0087069133	2.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.74"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.04"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.58"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	3.00	0087069133	3.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	444.93	334.68	334.68	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.74		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.02	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	4.00	0087069133	4.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	16.00-%	-330.00	0.00	0.00	0.00	0.00	0.00	"1,732.50"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087069133	4.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.37		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.59"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087069133	2.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.13		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087069133	2.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.68		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.25		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.21	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087069133	4.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087069133	4.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	4.00	0087069133	4.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	16.00-%	-427.50	0.00	0.00	0.00	0.00	0.00	"2,244.36"		0.00	14.00%	314.21	14.00%	314.21	0.00	628.42	0.00	"2,872.78"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.28"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.56"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.90		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.78	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.58		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.38	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087069133	1.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.63		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735513	11-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0087069133	5.00		0950038829	3776072502794		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.39"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,052.99"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735891	11-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/202/2025 DT 29-05-2025	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	15.00	0087069569	15.00		0950038911	3776072502795		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	15.00	"66,738.30"	"48,799.05"	"48,799.05"	13.00-%	"-8,675.98"	0.00	0.00	0.00	0.00	0.00	"58,062.56"		0.00	14.00%	"8,128.72"	14.00%	"8,128.72"	0.00	"16,257.44"	0.00	"74,320.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735803	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0087069469	8.00		0950038926	3776072502796		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.47		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.57	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735803	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087069469	2.00		0950038926	3776072502796		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.70		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735803	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087069469	2.00		0950038926	3776072502796		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.03		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735803	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087069469	2.00		0950038926	3776072502796		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.15		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735803	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087069469	1.00		0950038926	3776072502796		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.70		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735803	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	4.00	0087069469	4.00		0950038926	3776072502796		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"1,109.40"	811.16	811.16	16.00-%	-177.50	0.00	0.00	0.00	0.00	0.00	931.88		0.00	14.00%	130.47	14.00%	130.47	0.00	260.94	0.00	"1,192.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735803	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087069469	1.00		0950038926	3776072502796		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.85"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.69"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735803	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087069469	4.00		0950038926	3776072502796		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735666	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087069309	1.00		0950038932	3776072502797		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.99"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735666	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087069309	1.00		0950038932	3776072502797		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.75		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.63	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735666	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087069309	1.00		0950038932	3776072502797		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735666	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087069309	4.00		0950038932	3776072502797		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.44"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.86"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735666	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087069309	1.00		0950038932	3776072502797		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.42"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735666	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087069309	1.00		0950038932	3776072502797		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735666	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB025387	SHIM KING PIN T0.15MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087069309	10.00		0950038932	3776072502797		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735666	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087069309	20.00		0950038932	3776072502797		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735516	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087069596	1.00		0950038935	3776072502798		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.15"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.83"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735516	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087069596	1.00		0950038935	3776072502798		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.84"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.92"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735516	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0087069596	1.00		0950038935	3776072502798		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	16.00-%	-756.88	0.00	0.00	0.00	0.00	0.00	"3,973.65"		0.00	14.00%	556.30	14.00%	556.30	0.00	"1,112.60"	0.00	"5,086.25"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735516	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087069596	1.00		0950038935	3776072502798		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.85		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.21"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735516	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087069596	1.00		0950038935	3776072502798		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735516	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	1.00	0087069596	1.00		0950038935	3776072502798		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	29.66	22.31	22.31	16.00-%	-4.75	0.00	0.00	0.00	0.00	0.00	24.91		0.00	9.00%	2.24	9.00%	2.24	0.00	4.48	0.00	29.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735516	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087069596	1.00		0950038935	3776072502798		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.21		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735516	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087069596	1.00		0950038935	3776072502798		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735516	11-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087069596	1.00		0950038935	3776072502798		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735489	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID300956	ASSY. 2ND GMS (CD101)	87089900	NOS	ZHAW	"6,115.00"	"4,777.34"	"3,493.19"	0.00	0.00	1.00	0087069102	1.00		0950038947	3776072502799		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,777.34"	"3,493.19"	"3,493.19"	16.00-%	-764.37	0.00	0.00	0.00	0.00	0.00	"4,012.96"		0.00	14.00%	561.82	14.00%	561.82	0.00	"1,123.64"	0.00	"5,136.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735489	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087069102	1.00		0950038947	3776072502799		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.11"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735489	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087069102	1.00		0950038947	3776072502799		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.46"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735489	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087069102	1.00		0950038947	3776072502799		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735489	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087069102	2.00		0950038947	3776072502799		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735489	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0087069102	5.00		0950038947	3776072502799		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.05		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735489	11-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087069102	2.00		0950038947	3776072502799		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735995	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	ZHAW	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0087069703	1.00		0950039026	3776072502800		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"	16.00-%	"-1,079.37"	0.00	0.00	0.00	0.00	0.00	"5,666.32"		0.00	14.00%	793.34	14.00%	793.34	0.00	"1,586.68"	0.00	"7,253.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087069393	2.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	351.56	514.12	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087069393	1.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.64		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	25.00	0087069393	25.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	25.00	"2,754.25"	"2,071.75"	"2,071.75"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	50.00	0087069393	50.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	50.00	"8,686.50"	"6,534.00"	"6,534.00"	16.00-%	"-1,389.84"	0.00	0.00	0.00	0.00	0.00	"7,296.55"		0.00	9.00%	656.70	9.00%	656.70	0.00	"1,313.40"	0.00	"8,609.95"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087069393	1.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.50"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.14"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087069393	4.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.51		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	4.00	0087069393	4.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"1,312.52"	959.72	959.72	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	5.00	0087069393	5.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"1,582.05"	"1,156.80"	"1,156.80"	16.00-%	-253.13	0.00	0.00	0.00	0.00	0.00	"1,328.90"		0.00	14.00%	186.05	14.00%	186.05	0.00	372.10	0.00	"1,701.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087069393	10.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.14"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.94"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735733	11-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA202036	PIN Suspension - MCV	87089900	NOS	ZHAW	480.00	375.00	274.20	0.00	0.00	2.00	0087069393	2.00		0950039057	3776072502801		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.99		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736054	11-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087069759	1.00		0950039084	3776072502802		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	769.53	562.68	562.68	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	769.54		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	985.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736125	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087069864	1.00		0950039169	3776072502803		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.23"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736125	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	955.00	809.32	608.77	0.00	0.00	1.00	0087069864	1.00		0950039169	3776072502803		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	809.32	608.77	608.77	16.00-%	-129.49	0.00	0.00	0.00	0.00	0.00	679.83		0.00	9.00%	61.18	9.00%	61.18	0.00	122.36	0.00	802.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736205	11-06-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087069965	2.00		0950039256	3776072502804		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9446666047	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018735974	11-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	12.00	0087069674	12.00		0950039264	3776072502805		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	12.00	"2,084.76"	"1,568.16"	"1,568.16"	16.00-%	-333.56	0.00	0.00	0.00	0.00	0.00	"1,751.17"		0.00	9.00%	157.61	9.00%	157.61	0.00	315.22	0.00	"2,066.39"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735974	11-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087069674	2.00		0950039264	3776072502805		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.53"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.97"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735974	11-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087069674	4.00		0950039264	3776072502805		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.36		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.58"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735974	11-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	6.00	0087069674	6.00		0950039264	3776072502805		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.55"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.97"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735974	11-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	12.00	0087069674	12.00		0950039264	3776072502805		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	12.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.35"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.99"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735974	11-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0087069674	4.00		0950039264	3776072502805		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.18		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.38	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735974	11-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087069674	4.00		0950039264	3776072502805		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.21"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.75"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735974	11-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087069674	1.00		0950039264	3776072502805		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.13"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,666.97"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736253	11-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	ZHAW	"1,315.00"	"1,114.41"	838.26	0.00	0.00	1.00	0087070033	1.00		0950039411	3776072502806		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,114.41"	838.26	838.26	16.00-%	-178.31	0.00	0.00	0.00	0.00	0.00	936.09		0.00	9.00%	84.25	9.00%	84.25	0.00	168.50	0.00	"1,104.59"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736253	11-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA309140	ASSY DOOR LOCK  RC RH	83012000	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087070033	1.00		0950039411	3776072502806		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736341	11-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087070157	5.00		0950039453	3776072502807		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	25.00	0087070245	25.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	25.00	"4,343.25"	"3,267.00"	"3,267.00"	16.00-%	-694.92	0.00	0.00	0.00	0.00	0.00	"3,648.32"		0.00	9.00%	328.35	9.00%	328.35	0.00	656.70	0.00	"4,305.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	25.00	0087070245	25.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	25.00	"2,754.25"	"2,071.75"	"2,071.75"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.56"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	25.00	0087070245	25.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	25.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.51"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB269620	DUCT SIDE VENT (L.H)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0087070245	1.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0087070245	1.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087070245	2.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	2.00	0087070245	2.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	754.24	567.34	567.34	16.00-%	-120.68	0.00	0.00	0.00	0.00	0.00	633.56		0.00	9.00%	57.02	9.00%	57.02	0.00	114.04	0.00	747.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0087070245	2.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.04		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	3.00	0087070245	3.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"2,377.11"	"1,788.06"	"1,788.06"	16.00-%	-380.34	0.00	0.00	0.00	0.00	0.00	"1,996.77"		0.00	9.00%	179.71	9.00%	179.71	0.00	359.42	0.00	"2,356.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	2.00	0087070245	2.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.95"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087070245	5.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.71"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087070245	5.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.71"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087070245	5.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087070245	5.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.52"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087070245	10.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.47"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087070245	1.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.16"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087070245	1.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.42"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IC309806	New DBV	87083000	NOS	ZHAW	"10,695.00"	"8,355.47"	"6,109.52"	0.00	0.00	1.00	0087070245	1.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"8,355.47"	"6,109.52"	"6,109.52"	16.00-%	"-1,336.88"	0.00	0.00	0.00	0.00	0.00	"7,018.57"		0.00	14.00%	982.60	14.00%	982.60	0.00	"1,965.20"	0.00	"8,983.77"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID323915	SET CWP6.517FDR (305DH)	87089900	NOS	ZHAW	"17,260.00"	"13,484.38"	"9,859.78"	0.00	0.00	1.00	0087070245	1.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"13,484.38"	"9,859.78"	"9,859.78"	16.00-%	"-2,157.50"	0.00	0.00	0.00	0.00	0.00	"11,326.84"		0.00	14.00%	"1,585.76"	14.00%	"1,585.76"	0.00	"3,171.52"	0.00	"14,498.36"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087070245	1.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	76.27	57.37	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.07		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.61	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736134	11-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	ZHAW	"4,500.00"	"3,515.63"	"2,570.63"	0.00	0.00	1.00	0087070245	1.00		0950039478	3776072502808		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"3,515.63"	"2,570.63"	"2,570.63"	16.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"2,953.12"		0.00	14.00%	413.44	14.00%	413.44	0.00	826.88	0.00	"3,780.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736390	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	3.00	0087070211	3.00		0950039508	3776072502809		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.32"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,213.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736390	11-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087070211	2.00		0950039508	3776072502809		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.26"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.42"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736321	11-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	10.00	0087070311	10.00		0950039537	3776072502810		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"1,779.70"	"1,338.70"	"1,338.70"	16.00-%	-284.75	0.00	0.00	0.00	0.00	0.00	"1,494.99"		0.00	9.00%	134.55	9.00%	134.55	0.00	269.10	0.00	"1,764.09"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736321	11-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	10.00	0087070311	2.00		0950039537	3776072502810		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	508.48	"1,912.40"	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736321	11-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	100.00	0087070311	100.00		0950039537	3776072502810		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	100.00	"3,814.00"	"2,869.00"	"2,869.00"	16.00-%	-610.24	0.00	0.00	0.00	0.00	0.00	"3,203.84"		0.00	9.00%	288.34	9.00%	288.34	0.00	576.68	0.00	"3,780.52"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736321	11-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	100.00	0087070311	100.00		0950039537	3776072502810		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	100.00	"2,542.00"	"1,912.00"	"1,912.00"	16.00-%	-406.72	0.00	0.00	0.00	0.00	0.00	"2,135.33"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.69"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736321	11-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	74.00	0087070311	74.00		0950039537	3776072502810		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	74.00	"3,762.90"	"2,830.50"	"2,830.50"	16.00-%	-602.06	0.00	0.00	0.00	0.00	0.00	"3,160.92"		0.00	9.00%	284.48	9.00%	284.48	0.00	568.96	0.00	"3,729.88"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736321	11-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002759	"SHOE ASSY., PARKING BRAKE"	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	6.00	0087070311	6.00		0950039537	3776072502810		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	"2,437.50"	"1,782.30"	"1,782.30"	16.00-%	-390.00	0.00	0.00	0.00	0.00	0.00	"2,047.55"		0.00	14.00%	286.65	14.00%	286.65	0.00	573.30	0.00	"2,620.85"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736321	11-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	30.00	0087070311	20.00		0950039537	3776072502810		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	20.00	847.40	956.10	637.40	16.00-%	-135.58	0.00	0.00	0.00	0.00	0.00	711.84		0.00	9.00%	64.06	9.00%	64.06	0.00	128.12	0.00	839.96	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736621	11-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB302011	REAR MUDGUARD VE1110 LH RR	87089900	NOS	ZHAW	"2,215.00"	"1,730.47"	"1,265.32"	0.00	0.00	1.00	0087070512	1.00		0950039738	3776072502811		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,730.47"	"1,265.32"	"1,265.32"	16.00-%	-276.88	0.00	0.00	0.00	0.00	0.00	"1,454.00"		0.00	14.00%	203.50	14.00%	203.50	0.00	407.00	0.00	"1,861.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736646	11-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB000549PR	BUMPER S/F LCV (PRIMERED)	87089900	NOS	ZHAW	"4,285.00"	"3,347.66"	"2,447.81"	0.00	0.00	1.00	0087070533	1.00		0950039763	3776072502812		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"3,347.66"	"2,447.81"	"2,447.81"	15.00-%	-502.15	0.00	0.00	0.00	0.00	0.00	"2,845.26"		0.00	14.00%	398.37	14.00%	398.37	0.00	796.74	0.00	"3,642.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087070472	2.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.73"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.59"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087070472	2.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.47"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.57"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	2.00	0087070472	2.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.85"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.57"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087070472	2.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.05		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.39"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087070472	1.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087070472	1.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.67		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.19	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087070472	2.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.27		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.79	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087070472	2.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.63		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.81	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087070472	1.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.13"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.57"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087070472	1.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.81"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.77"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736597	11-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087070472	1.00		0950039791	3776072502813		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,055.08"	793.63	793.63	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.25		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.77"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736449	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	ZHAW	"6,755.00"	"5,724.58"	"4,306.03"	0.00	0.00	1.00	0087070288	1.00		0950039793	3776072502814		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"	16.00-%	-915.93	0.00	0.00	0.00	0.00	0.00	"4,808.67"		0.00	9.00%	432.78	9.00%	432.78	0.00	865.56	0.00	"5,674.23"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736449	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IC366044	ARB TOP BUSH	87089900	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	10.00	0087070288	10.00		0950039793	3776072502814		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	390.60	285.60	285.60	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.10		0.00	14.00%	45.93	14.00%	45.93	0.00	91.86	0.00	419.96	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736449	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	IC366131	TPU BUSH	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0087070288	2.00		0950039793	3776072502814		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.07		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.81	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736574	11-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087070440	2.00		0950039805	3776072502815		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.55"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.33"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736574	11-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.10"	"1,185.34"	0.00	0.00	2.00	0087070440	2.00		0950039805	3776072502815		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"3,242.20"	"2,370.68"	"2,370.68"	16.00-%	-518.75	0.00	0.00	0.00	0.00	0.00	"2,723.26"		0.00	14.00%	381.28	14.00%	381.28	0.00	762.56	0.00	"3,485.82"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736574	11-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087070440	5.00		0950039805	3776072502815		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.67"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.85"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736696	11-06-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	6.00	0087070602	6.00		0950039836	3776072502816		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	"6,864.42"	"5,163.42"	"5,163.42"	13.00-%	-892.37	0.00	0.00	0.00	0.00	0.00	"5,972.04"		0.00	9.00%	537.48	9.00%	537.48	0.00	"1,074.96"	0.00	"7,047.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736794	11-06-2025	ZORD	Spares Sales Order	0012943234	ARRIKAR MILL STORES PRIVATE LIMITED	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA5085E1ZG	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087070716	1.00		0950039948	3776072502817		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	12.00-%	-859.69	0.00	0.00	0.00	0.00	0.00	"6,304.15"		0.00	14.00%	882.61	14.00%	882.61	0.00	"1,765.22"	0.00	"8,069.37"	8349113321	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736794	11-06-2025	ZORD	Spares Sales Order	0012943234	ARRIKAR MILL STORES PRIVATE LIMITED	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA5085E1ZG	"Costs, insurance & freight"	BIJU T S	Retailer	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID313102	SELECT CABLE	87082900	NOS	ZHAW	"6,810.00"	"5,320.31"	"3,890.21"	0.00	0.00	1.00	0087070716	1.00		0950039948	3776072502817		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"5,320.31"	"3,890.21"	"3,890.21"	12.00-%	-638.44	0.00	0.00	0.00	0.00	0.00	"4,681.71"		0.00	14.00%	655.46	14.00%	655.46	0.00	"1,310.92"	0.00	"5,992.63"	8349113321	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087070841	10.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.44"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087070841	1.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.82"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.38"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0087070841	3.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.16"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	20.00	0087070841	20.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	20.00	"2,372.80"	"1,784.80"	"1,784.80"	16.00-%	-379.65	0.00	0.00	0.00	0.00	0.00	"1,993.14"		0.00	9.00%	179.38	9.00%	179.38	0.00	358.76	0.00	"2,351.90"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	2.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	40.00	0087070841	40.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	40.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.94"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.60"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.35"	"2,122.19"	0.00	0.00	2.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"5,804.70"	"4,244.38"	"4,244.38"	16.00-%	-928.75	0.00	0.00	0.00	0.00	0.00	"4,875.93"		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	"6,241.19"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB999839	KING PIN KIT (O/S-3)	87089900	NOS	ZHAW	"3,630.00"	"2,835.94"	"2,073.64"	0.00	0.00	1.00	0087070841	1.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"2,835.94"	"2,073.64"	"2,073.64"	16.00-%	-453.75	0.00	0.00	0.00	0.00	0.00	"2,382.18"		0.00	14.00%	333.51	14.00%	333.51	0.00	667.02	0.00	"3,049.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0087070841	4.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.11"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.15"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087070841	4.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.40"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.18"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,090.78"	0.00	0.00	2.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"5,718.76"	"4,181.56"	"4,181.56"	16.00-%	-915.00	0.00	0.00	0.00	0.00	0.00	"4,803.74"		0.00	14.00%	672.53	14.00%	672.53	0.00	"1,345.06"	0.00	"6,148.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087070841	1.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	4.00	0087070841	4.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"5,372.88"	"4,041.48"	"4,041.48"	16.00-%	-859.66	0.00	0.00	0.00	0.00	0.00	"4,513.20"		0.00	9.00%	406.19	9.00%	406.19	0.00	812.38	0.00	"5,325.58"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	2.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"9,281.26"	"6,786.46"	"6,786.46"	16.00-%	"-1,485.00"	0.00	0.00	0.00	0.00	0.00	"7,796.23"		0.00	14.00%	"1,091.48"	14.00%	"1,091.48"	0.00	"2,182.96"	0.00	"9,979.19"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087070841	4.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	5.00	0087070841	5.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	97.65	71.40	71.40	16.00-%	-15.62	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087070841	4.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.04"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.18"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	5.00	0087070841	5.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"3,554.70"	"2,599.20"	"2,599.20"	16.00-%	-568.75	0.00	0.00	0.00	0.00	0.00	"2,985.94"		0.00	14.00%	418.03	14.00%	418.03	0.00	836.06	0.00	"3,822.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087070841	1.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.75"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	4.00	0087070841	4.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"1,671.88"	"1,222.48"	"1,222.48"	16.00-%	-267.50	0.00	0.00	0.00	0.00	0.00	"1,404.37"		0.00	14.00%	196.61	14.00%	196.61	0.00	393.22	0.00	"1,797.59"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	6.00	0087070841	6.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	"2,822.04"	"2,122.74"	"2,122.74"	16.00-%	-451.53	0.00	0.00	0.00	0.00	0.00	"2,370.50"		0.00	9.00%	213.35	9.00%	213.35	0.00	426.70	0.00	"2,797.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0087070841	6.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.39"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.39"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	2.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"2,320.32"	"1,696.62"	"1,696.62"	16.00-%	-371.25	0.00	0.00	0.00	0.00	0.00	"1,949.06"		0.00	14.00%	272.87	14.00%	272.87	0.00	545.74	0.00	"2,494.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087070841	4.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0087070841	40.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	40.00	"1,016.80"	764.80	764.80	16.00-%	-162.69	0.00	0.00	0.00	0.00	0.00	854.11		0.00	9.00%	76.87	9.00%	76.87	0.00	153.74	0.00	"1,007.85"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0087070841	5.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"1,313.55"	988.05	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,301.98"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	3.00	0087070841	3.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"3,254.25"	"2,447.85"	"2,447.85"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.56"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.60"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID200504	BUSH REV GEAR	84833000	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	322.04	484.48	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0087070841	1.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"	16.00-%	"-1,314.37"	0.00	0.00	0.00	0.00	0.00	"6,900.44"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,832.58"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087070841	1.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.43"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087070841	1.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.22"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.60"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087070841	3.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.40"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.25"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0087070841	10.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	16.00-%	-237.30	0.00	0.00	0.00	0.00	0.00	"1,245.80"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.04"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	4.00	0087070841	4.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.38		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.80	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	6.00	0087070841	6.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	984.36	719.76	719.76	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.86		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.38"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA340771	ASSY SUCTION PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	2.00	0087070841	1.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	"1,160.16"	"1,696.62"	848.31	16.00-%	-185.63	0.00	0.00	0.00	0.00	0.00	974.53		0.00	14.00%	136.43	14.00%	136.43	0.00	272.86	0.00	"1,247.39"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	6.00	0087070841	6.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	6.00	"2,466.12"	"1,855.02"	"1,855.02"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.53"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087070841	5.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.61"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,309.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.11"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0087070841	4.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	4.00	"1,828.12"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.61"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.59"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0087070841	3.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.42"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087070841	2.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.67"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.39"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087070841	5.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.23"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087070841	1.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	10.00	0087070841	10.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	859.40	628.40	628.40	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.90		0.00	14.00%	101.07	14.00%	101.07	0.00	202.14	0.00	924.04	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	7.00	0087070841	7.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	7.00	385.56	290.01	290.01	16.00-%	-61.69	0.00	0.00	0.00	0.00	0.00	323.87		0.00	9.00%	29.15	9.00%	29.15	0.00	58.30	0.00	382.17	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087070841	10.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.75"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736549	11-06-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-06-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	10.00	0087070841	10.00		0950040090	3776072502818		ZF24	Spares Invoice (Tax)	11-06-2025	June	2025	10.00	"2,304.70"	"1,685.20"	"1,685.20"	16.00-%	-368.75	0.00	0.00	0.00	0.00	0.00	"1,935.94"		0.00	14.00%	271.03	14.00%	271.03	0.00	542.06	0.00	"2,478.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737648	12-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/387/2024 DT 27-11-2024	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID204299	IDLER GEAR COMPRESSOR ASSY(HCV/HCB/6X2)	84834000	NOS	ZHAW	"4,650.00"	"3,940.68"	"2,964.18"	0.00	0.00	6.00	0087071683	6.00		0950040869	3776072502819		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	"23,644.08"	"17,785.08"	"17,785.08"	13.00-%	"-3,073.73"	0.00	0.00	0.00	0.00	0.00	"20,570.34"		0.00	9.00%	"1,851.33"	9.00%	"1,851.33"	0.00	"3,702.66"	0.00	"24,273.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737670	12-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/496/2024 DT 01-03-2025	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID000137	"ID000137,GEAR ASSY IDLER"	87089900	NOS	ZHAW	"4,415.00"	"3,449.22"	"2,522.07"	0.00	0.00	10.00	0087071711	10.00		0950040887	3776072502820		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	"34,492.20"	"25,220.70"	"25,220.70"	13.00-%	"-4,483.99"	0.00	0.00	0.00	0.00	0.00	"30,008.70"		0.00	14.00%	"4,201.15"	14.00%	"4,201.15"	0.00	"8,402.30"	0.00	"38,411.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087071549	3.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.05"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.39"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.63"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.19"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.38		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087071549	4.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	423.72	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	4.00	0087071549	4.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087071549	2.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087071549	2.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.69		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.02"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.98"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087071549	2.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.54"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	122.88	92.43	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087071549	2.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.37"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087071549	5.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	488.30	428.46	357.05	16.00-%	-78.13	0.00	0.00	0.00	0.00	0.00	410.17		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.50		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087071549	6.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	533.88	401.58	401.58	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.46		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.18	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087071549	6.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	304.68	185.65	222.78	16.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	255.93		0.00	14.00%	35.83	14.00%	35.83	0.00	71.66	0.00	327.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087071549	2.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087071549	2.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.81"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0087071549	2.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.68"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.07"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.55"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.41		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087071549	2.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.49"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087071549	3.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.22"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.20"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737658	12-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	1.00	0087071773	1.00		0950040939	3776072502822		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,483.05"	"1,115.55"	"1,115.55"	16.00-%	-237.29	0.00	0.00	0.00	0.00	0.00	"1,245.65"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,469.89"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737658	12-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	ZHAW	"1,305.00"	"1,105.93"	831.88	0.00	0.00	1.00	0087071773	1.00		0950040939	3776072502822		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,105.93"	831.88	831.88	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.89		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.11"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.30"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087071424	2.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID306240	FUEL FILTER ASSY	84212900	NOS	ZHAW	"5,625.00"	"4,766.95"	"3,585.70"	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"4,766.95"	"3,585.70"	"3,585.70"	16.00-%	-762.71	0.00	0.00	0.00	0.00	0.00	"4,004.18"		0.00	9.00%	360.38	9.00%	360.38	0.00	720.76	0.00	"4,724.94"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087071424	4.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300421	WATER PUMP WITH O RING LCV	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	16.00-%	-393.12	0.00	0.00	0.00	0.00	0.00	"2,063.87"		0.00	14.00%	288.95	14.00%	288.95	0.00	577.90	0.00	"2,641.77"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.52"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.18"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.26"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.37"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.05		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.39"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087071424	2.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087071424	20.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.55"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087071424	10.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087071424	10.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.47		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.49		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737860	12-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/68/2024 DT 21-03-2025	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID000067	ASSY. OIL STRAINER (HCV)	87081090	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0087071921	1.00		0950041080	3776072502824		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,160.16"	848.31	848.31	13.00-%	-150.82	0.00	0.00	0.00	0.00	0.00	"1,009.38"		0.00	14.00%	141.31	14.00%	141.31	0.00	282.62	0.00	"1,292.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737677	12-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087071744	2.00		0950041207	3776072502825		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.70"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.46"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737677	12-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087071744	2.00		0950041207	3776072502825		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.70		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.78	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737677	12-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087071744	2.00		0950041207	3776072502825		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	492.20	359.88	359.88	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	423.24		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.76	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737708	12-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087071745	1.00		0950041215	3776072502826		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	364.41	274.11	274.11	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00	360.24		0.00	9.00%	32.38	9.00%	32.38	50.00	64.76	0.00	425.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737812	12-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087071865	1.00		0950041219	3776072502827		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.30		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.72	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737812	12-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087071865	1.00		0950041219	3776072502827		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.80		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.92	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737812	12-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087071865	2.00		0950041219	3776072502827		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.30		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.18	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737812	12-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087071865	2.00		0950041219	3776072502827		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.30		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.18	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737595	12-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087071625	1.00		0950041231	3776072502828		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.30		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.82	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737595	12-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087071625	1.00		0950041231	3776072502828		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.37"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.25"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737595	12-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087071625	1.00		0950041231	3776072502828		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.17"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.93"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738105	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA350810	BADGING ASSY PRO_2049	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0087072176	1.00		0950041319	3776072502829		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.24		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	374.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	14.00-%	-731.72	0.00	0.00	0.00	0.00	0.00	"4,494.71"		0.00	14.00%	629.28	14.00%	629.28	0.00	"1,258.56"	0.00	"5,753.27"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	652.34	476.99	476.99	14.00-%	-91.33	0.00	0.00	0.00	0.00	0.00	560.99		0.00	14.00%	78.54	14.00%	78.54	0.00	157.08	0.00	718.07	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.35		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.69	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.07		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.09	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.47		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.09	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	515.63	377.03	377.03	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.43		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.59	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	2.00	0087072073	2.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	179.70	131.38	131.38	14.00-%	-25.16	0.00	0.00	0.00	0.00	0.00	154.54		0.00	14.00%	21.64	14.00%	21.64	0.00	43.28	0.00	197.82	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	113.28	165.66	82.83	14.00-%	-15.86	0.00	0.00	0.00	0.00	0.00	97.42		0.00	14.00%	13.64	14.00%	13.64	0.00	27.28	0.00	124.70	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.54		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.08	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087072073	2.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	347.46	261.36	261.36	14.00-%	-48.64	0.00	0.00	0.00	0.00	0.00	298.81		0.00	9.00%	26.89	9.00%	26.89	0.00	53.78	0.00	352.59	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087072073	4.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	542.36	407.96	407.96	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.42		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.38	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087072073	2.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.72		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.80	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	665.25	500.40	500.40	14.00-%	-93.14	0.00	0.00	0.00	0.00	0.00	572.09		0.00	9.00%	51.49	9.00%	51.49	0.00	102.98	0.00	675.07	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.02		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.08	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	262.71	197.61	197.61	14.00-%	-36.78	0.00	0.00	0.00	0.00	0.00	225.92		0.00	9.00%	20.33	9.00%	20.33	0.00	40.66	0.00	266.58	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087072073	2.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.78"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.16"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087072073	2.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.92		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.58"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.09		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.69	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087072073	4.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	390.64	285.64	285.64	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.94		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738212	12-06-2025	ZORD	Spares Sales Order	0012278184	AI AIRPORT SERVICES LIMITED (COCHIN	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAECA6186G1ZS	"Costs, insurance & freight"		retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201311	CONNECTING ROD (MCV)	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087072304	1.00		0950041429	3776072502831		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,113.28"	814.03	814.03		0.00	0.00	0.00	-55.66	0.00	0.00	"1,057.53"		0.00	14.00%	148.07	14.00%	148.07	0.00	296.14	0.00	"1,353.67"	9567407037	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738212	12-06-2025	ZORD	Spares Sales Order	0012278184	AI AIRPORT SERVICES LIMITED (COCHIN	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAECA6186G1ZS	"Costs, insurance & freight"		retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	NOS	ZHAW	"2,810.00"	"2,195.31"	"1,605.21"	0.00	0.00	1.00	0087072304	1.00		0950041429	3776072502831		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,195.31"	"1,605.21"	"1,605.21"		0.00	0.00	0.00	-109.77	0.00	0.00	"2,085.37"		0.00	14.00%	291.98	14.00%	291.98	0.00	583.96	0.00	"2,669.33"	9567407037	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738310	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300783	"PISTON ,PIN WITH SNAP RING -BS-III"	84099912	NOS	ZHAW	"9,420.00"	"7,359.38"	"5,381.18"	0.00	0.00	1.00	0087072402	1.00		0950041561	3776072502832		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"7,359.38"	"5,381.18"	"5,381.18"	16.00-%	"-1,177.50"	0.00	0.00	0.00	0.00	0.00	"6,182.08"		0.00	14.00%	865.46	14.00%	865.46	0.00	"1,730.92"	0.00	"7,913.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738480	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	5.00	0087072590	5.00		0950041661	3776072502833		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.74		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	441.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738335	12-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA343442	Rear View Mirror ROD RH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087072636	1.00		0950041709	3776072502834		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"1,128.28"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738335	12-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA343437	Rear View Mirror Rod LH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087072636	1.00		0950041709	3776072502834		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"1,128.28"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738335	12-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0087072636	3.00		0950041709	3776072502834		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.11"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738335	12-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087072636	2.00		0950041709	3776072502834		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738335	12-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087072636	1.00		0950041709	3776072502834		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738335	12-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087072636	5.00		0950041709	3776072502834		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"14,230.01"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.45"	9846014582	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087072588	3.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.91		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.59"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	25.00	0087072588	25.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	25.00	"2,224.50"	"1,673.25"	"1,673.25"	16.00-%	-355.92	0.00	0.00	0.00	0.00	0.00	"1,868.57"		0.00	9.00%	168.17	9.00%	168.17	0.00	336.34	0.00	"2,204.91"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087072588	10.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.51"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.03"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	8.00	0087072588	8.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	8.00	"3,687.52"	"2,696.32"	"2,696.32"	16.00-%	-590.00	0.00	0.00	0.00	0.00	0.00	"3,097.51"		0.00	14.00%	433.65	14.00%	433.65	0.00	867.30	0.00	"3,964.81"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	5.00	0087072588	5.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"1,230.45"	899.70	899.70	16.00-%	-196.87	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087072588	5.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.23"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	4.00	0087072588	4.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	"6,187.52"	"4,524.32"	"4,524.32"	16.00-%	-990.00	0.00	0.00	0.00	0.00	0.00	"5,197.50"		0.00	14.00%	727.65	14.00%	727.65	0.00	"1,455.30"	0.00	"6,652.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	3.00	0087072588	3.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"2,003.91"	"1,465.26"	"1,465.26"	16.00-%	-320.63	0.00	0.00	0.00	0.00	0.00	"1,683.27"		0.00	14.00%	235.66	14.00%	235.66	0.00	471.32	0.00	"2,154.59"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	5.00	0087072588	5.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"7,817.80"	"5,880.55"	"5,880.55"	16.00-%	"-1,250.85"	0.00	0.00	0.00	0.00	0.00	"6,566.92"		0.00	9.00%	591.03	9.00%	591.03	0.00	"1,182.06"	0.00	"7,748.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	5.00	0087072588	5.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"6,567.80"	"4,940.30"	"4,940.30"	16.00-%	"-1,050.85"	0.00	0.00	0.00	0.00	0.00	"5,516.93"		0.00	9.00%	496.53	9.00%	496.53	0.00	993.06	0.00	"6,509.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	5.00	0087072588	5.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"3,691.40"	"2,699.15"	"2,699.15"	16.00-%	-590.62	0.00	0.00	0.00	0.00	0.00	"3,100.77"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,968.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	5.00	0087072588	5.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"3,730.45"	"2,727.70"	"2,727.70"	16.00-%	-596.87	0.00	0.00	0.00	0.00	0.00	"3,133.57"		0.00	14.00%	438.70	14.00%	438.70	0.00	877.40	0.00	"4,010.97"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087072588	1.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,566.41"	"2,290.72"	"1,145.36"	16.00-%	-250.63	0.00	0.00	0.00	0.00	0.00	"1,315.77"		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	"1,684.19"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	10.00	0087072588	10.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	"11,610.20"	"8,733.20"	"8,733.20"	16.00-%	"-1,857.63"	0.00	0.00	0.00	0.00	0.00	"9,752.52"		0.00	9.00%	877.73	9.00%	877.73	0.00	"1,755.46"	0.00	"11,507.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087072588	2.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.61	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087072588	5.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.42"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0087072588	2.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.68"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087072588	2.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.06"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087072588	4.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.75"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.61"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087072588	2.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.55"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.39"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	2.00	0087072588	2.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"4,718.76"	"3,450.36"	"3,450.36"	16.00-%	-755.00	0.00	0.00	0.00	0.00	0.00	"3,963.74"		0.00	14.00%	554.93	14.00%	554.93	0.00	"1,109.86"	0.00	"5,073.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	10.00	0087072588	10.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	"7,076.30"	"5,322.80"	"5,322.80"	16.00-%	"-1,132.21"	0.00	0.00	0.00	0.00	0.00	"5,944.06"		0.00	9.00%	534.97	9.00%	534.97	0.00	"1,069.94"	0.00	"7,014.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087072588	2.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.25"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.21"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087072588	2.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.25"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.21"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	2.00	0087072588	2.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"5,466.10"	"4,111.60"	"4,111.60"	16.00-%	-874.58	0.00	0.00	0.00	0.00	0.00	"4,591.50"		0.00	9.00%	413.24	9.00%	413.24	0.00	826.48	0.00	"5,417.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087072588	2.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.94"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID309413	"MAJOR REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"3,605.00"	"2,816.41"	"2,059.36"	0.00	0.00	1.00	0087072588	1.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,816.41"	"2,059.36"	"2,059.36"	16.00-%	-450.63	0.00	0.00	0.00	0.00	0.00	"2,365.77"		0.00	14.00%	331.21	14.00%	331.21	0.00	662.42	0.00	"3,028.19"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0087072588	1.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	322.03	242.23	242.23	16.00-%	-51.52	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	25.00	0087072588	15.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	15.00	"1,289.10"	"1,571.00"	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.84"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	10.00	0087072588	10.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	"4,830.50"	"3,633.50"	"3,633.50"	16.00-%	-772.88	0.00	0.00	0.00	0.00	0.00	"4,057.60"		0.00	9.00%	365.19	9.00%	365.19	0.00	730.38	0.00	"4,787.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	5.00	0087072588	5.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"4,025.40"	"3,027.90"	"3,027.90"	16.00-%	-644.06	0.00	0.00	0.00	0.00	0.00	"3,381.33"		0.00	9.00%	304.32	9.00%	304.32	0.00	608.64	0.00	"3,989.97"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738724	12-06-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087072871	1.00		0950041904	3776072502836		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,245.76"	937.06	937.06	14.00-%	-174.41	0.00	0.00	0.00	0.00	0.00	"1,071.16"		0.00	9.00%	96.42	9.00%	96.42	0.00	192.84	0.00	"1,264.00"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739195	12-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087073397	1.00		0950042397	3776072502837		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.62"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,825.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087072816	10.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087072816	2.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087072816	4.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	314.99		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.19	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087072816	2.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.24		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.00	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087072816	2.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"1,352.50"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.96"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087072816	10.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.27		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.97	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0087072816	4.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.35		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.17	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087072816	2.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.02"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.76"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087072816	1.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.42"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.26"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087072816	1.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,897.99"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.47"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738554	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0087072683	3.00		0950042406	3776072502839		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	317.79	239.04	239.04	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.87		0.00	9.00%	24.02	9.00%	24.02	0.00	48.04	0.00	314.91	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738554	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087072683	2.00		0950042406	3776072502839		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.57		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.75	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738554	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087072683	1.00		0950042406	3776072502839		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.13		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.77	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738554	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087072683	2.00		0950042406	3776072502839		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.63		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.57	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739274	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0087073493	1.00		0950042445	3776072502840		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.50"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739223	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	4.00	0087073432	4.00		0950042451	3776072502841		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	"9,359.40"	"6,843.56"	"6,843.56"	16.00-%	"-1,497.50"	0.00	0.00	0.00	0.00	0.00	"7,862.04"		0.00	14.00%	"1,100.67"	14.00%	"1,100.67"	0.00	"2,201.34"	0.00	"10,063.38"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739223	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	48.00	0087073432	48.00		0950042451	3776072502841		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	48.00	"6,562.56"	"4,798.56"	"4,798.56"	16.00-%	"-1,050.01"	0.00	0.00	0.00	0.00	0.00	"5,512.64"		0.00	14.00%	771.76	14.00%	771.76	0.00	"1,543.52"	0.00	"7,056.16"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739223	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	4.00	0087073432	4.00		0950042451	3776072502841		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.78"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.64"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739223	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	2.00	0087073432	2.00		0950042451	3776072502841		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,838.98"	"1,383.28"	"1,383.28"	16.00-%	-294.24	0.00	0.00	0.00	0.00	0.00	"1,544.76"		0.00	9.00%	139.03	9.00%	139.03	0.00	278.06	0.00	"1,822.82"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739349	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	5.00	0087073578	5.00		0950042527	3776072502842		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"14,511.70"	"10,610.95"	"10,610.95"	16.00-%	"-2,321.87"	0.00	0.00	0.00	0.00	0.00	"12,189.84"		0.00	14.00%	"1,706.58"	14.00%	"1,706.58"	0.00	"3,413.16"	0.00	"15,603.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739354	12-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IC500954	LEAF 4	73201020	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087073586	1.00		0950042533	3776072502843		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"1,184.82"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,398.00"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738611	12-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087072740	10.00		0950042571	3776072502844		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.57"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.09"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738611	12-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0087072740	3.00		0950042571	3776072502844		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.17"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.25"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738611	12-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087072740	3.00		0950042571	3776072502844		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.46"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.02"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738611	12-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	6.00	0087072740	6.00		0950042571	3776072502844		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	"6,023.46"	"4,404.36"	"4,404.36"	16.00-%	-963.75	0.00	0.00	0.00	0.00	0.00	"5,059.80"		0.00	14.00%	708.36	14.00%	708.36	0.00	"1,416.72"	0.00	"6,476.52"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738611	12-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0087072740	1.00		0950042571	3776072502844		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,519.17"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.51"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738611	12-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	3.00	0087072740	3.00		0950042571	3776072502844		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.55"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.61"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738590	12-06-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087072720	1.00		0950042600	3776072502845		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.44"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.00"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739435	12-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID206069	SHAFT IDLER COMPRESSER	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087073691	2.00		0950042619	3776072502846		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	13.00-%	-188.91	0.00	0.00	0.00	0.00	0.00	"1,264.24"		0.00	14.00%	176.99	14.00%	176.99	0.00	353.98	0.00	"1,618.22"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739435	12-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201058	UNION BYE PASS FILTER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	5.00	0087073691	5.00		0950042619	3776072502846		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	683.60	499.85	499.85	13.00-%	-88.87	0.00	0.00	0.00	0.00	0.00	594.74		0.00	14.00%	83.26	14.00%	83.26	0.00	166.52	0.00	761.26	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739435	12-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-06-2025		3776	PSN Automotive Marketing	Cochin	MF665007	PLUG DRAI 20	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	5.00	0087073691	5.00		0950042619	3776072502846		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	898.45	656.95	656.95	13.00-%	-116.80	0.00	0.00	0.00	0.00	0.00	781.66		0.00	14.00%	109.43	14.00%	109.43	0.00	218.86	0.00	"1,000.52"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739443	12-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-06-2025		3776	PSN Automotive Marketing	Cochin	IE302627	"SWITCH,TEMPERATURE;KSB"	90261020	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087073696	2.00		0950042625	3776072502847		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	13.00-%	-315.09	0.00	0.00	0.00	0.00	0.00	"2,108.48"		0.00	9.00%	189.78	9.00%	189.78	0.00	379.56	0.00	"2,488.04"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739443	12-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087073696	2.00		0950042625	3776072502847		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	762.72	573.72	573.72	13.00-%	-99.15	0.00	0.00	0.00	0.00	0.00	663.52		0.00	9.00%	59.72	9.00%	59.72	0.00	119.44	0.00	782.96	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739366	12-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087073604	1.00		0950042628	3776072502848		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.40"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.48"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739366	12-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087073604	1.00		0950042628	3776072502848		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"1,128.26"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.36"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739366	12-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087073604	1.00		0950042628	3776072502848		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.88		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.58	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739366	12-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087073604	1.00		0950042628	3776072502848		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.88		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.58	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739321	12-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0087073552	1.00		0950042633	3776072502849		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,210.94"	885.44	885.44	16.00-%	-193.75	0.00	0.00	0.00	0.00	0.00	"1,017.16"		0.00	14.00%	142.41	14.00%	142.41	0.00	284.82	0.00	"1,301.98"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739321	12-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087073552	1.00		0950042633	3776072502849		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	378.91	277.06	277.06	16.00-%	-60.63	0.00	0.00	0.00	0.00	0.00	318.27		0.00	14.00%	44.56	14.00%	44.56	0.00	89.12	0.00	407.39	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739321	12-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087073552	1.00		0950042633	3776072502849		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.79		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.97	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739321	12-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087073552	1.00		0950042633	3776072502849		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.35"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.73"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739321	12-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	10.00	0087073552	10.00		0950042633	3776072502849		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	"2,161.00"	"1,625.50"	"1,625.50"	16.00-%	-345.76	0.00	0.00	0.00	0.00	0.00	"1,815.19"		0.00	9.00%	163.37	9.00%	163.37	0.00	326.74	0.00	"2,141.93"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739463	12-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID207741	METER COMBINATION 24V 6 SPEED (HCV/MAV)	87089900	NOS	ZHAW	"15,865.00"	"12,394.53"	"9,062.88"	0.00	0.00	1.00	0087073717	1.00		0950042648	3776072502850		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"12,394.53"	"9,062.88"	"9,062.88"	13.00-%	"-1,611.29"	0.00	0.00	0.00	0.00	0.00	"10,783.70"		0.00	14.00%	"1,509.65"	14.00%	"1,509.65"	0.00	"3,019.30"	0.00	"13,803.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739365	12-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,805.00"	"1,529.66"	"1,150.61"	0.00	0.00	1.00	0087073600	1.00		0950042676	3776072502851		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,529.66"	"1,150.61"	"1,150.61"	16.00-%	-244.75	0.00	0.00	0.00	0.00	0.00	"1,284.72"		0.00	9.00%	115.64	9.00%	115.64	0.00	231.28	0.00	"1,516.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739571	12-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB378312	COVER DUST  'C'	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	1.00	0087073832	1.00		0950042760	3776072502852		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	144.53	105.68	105.68	16.00-%	-23.12	0.00	0.00	0.00	0.00	0.00	121.42		0.00	14.00%	17.00	14.00%	17.00	0.00	34.00	0.00	155.42	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739571	12-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	6.00	0087073832	6.00		0950042760	3776072502852		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	"4,881.36"	"3,671.76"	"3,671.76"	16.00-%	-781.02	0.00	0.00	0.00	0.00	0.00	"4,100.52"		0.00	9.00%	369.03	9.00%	369.03	0.00	738.06	0.00	"4,838.58"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739588	12-06-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087073852	1.00		0950042779	3776072502853		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9446546703	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018739133	12-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0087073959	1.00		0950042875	3776072502854		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"	16.00-%	"-1,065.63"	0.00	0.00	0.00	0.00	0.00	"5,594.58"		0.00	14.00%	783.23	14.00%	783.23	0.00	"1,566.46"	0.00	"7,161.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739133	12-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,345.00"	"4,957.03"	"4,259.08"	0.00	0.00	1.00	0087073959	1.00		0950042875	3776072502854		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"4,957.03"	"4,259.08"	"4,259.08"	8.00-%	-396.56	0.00	0.00	0.00	0.00	0.00	"4,560.51"		0.00	14.00%	638.47	14.00%	638.47	0.00	"1,276.94"	0.00	"5,837.45"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739133	12-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IC371093	TORSION BAR 2M DAY	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0087073959	1.00		0950042875	3776072502854		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"	16.00-%	-521.88	0.00	0.00	0.00	0.00	0.00	"2,739.87"		0.00	14.00%	383.58	14.00%	383.58	0.00	767.16	0.00	"3,507.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739133	12-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IC371091	CM ASSY FRONT FLOOR NGT 2M	87081090	NOS	ZHAW	"7,440.00"	"5,812.50"	"4,250.10"	0.00	0.00	1.00	0087073959	1.00		0950042875	3776072502854		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"5,812.50"	"4,250.10"	"4,250.10"	16.00-%	-930.00	0.00	0.00	0.00	0.00	0.00	"4,882.55"		0.00	14.00%	683.55	14.00%	683.55	0.00	"1,367.10"	0.00	"6,249.65"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739133	12-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087073959	1.00		0950042875	3776072502854		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.43"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.33		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.39	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	109.38	79.98	79.98	16.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	91.88		0.00	14.00%	12.86	14.00%	12.86	0.00	25.72	0.00	117.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087074272	2.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	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"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.94"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.38"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.17		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.19"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.80"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.76"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.73"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.75"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087074272	2.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.03		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.97	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087074272	8.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.45"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.33"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087074272	2.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.35"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.77"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.81		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.17"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.71"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.73"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	0.00	0.00	0.00	134.53		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.19	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739777	12-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087074089	2.00		0950043138	3776072502856		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.68"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.74"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739777	12-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087074089	2.00		0950043138	3776072502856		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.56"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,427.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739777	12-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087074089	1.00		0950043138	3776072502856		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.25"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.33"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739777	12-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087074089	2.00		0950043138	3776072502856		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.60"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739777	12-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087074089	1.00		0950043138	3776072502856		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.77		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.57	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739751	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087074057	2.00		0950043147	3776072502857		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.21		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.97"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739751	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087074057	1.00		0950043147	3776072502857		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.89"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.73"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739751	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0087074057	4.00		0950043147	3776072502857		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.16"		0.00	14.00%	253.57	14.00%	253.57	0.00	507.14	0.00	"2,318.30"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087074302	6.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.40"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.91"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.70		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.45"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.79"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.52"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0087074302	16.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087074302	4.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087074302	2.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087074302	4.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300422	WATER PUMP WITH O RING HCV	87089900	NOS	ZHAW	"4,070.00"	"3,179.69"	"2,324.99"	0.00	0.00	1.00	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"3,179.69"	"2,324.99"	"2,324.99"	16.00-%	-508.75	0.00	0.00	0.00	0.00	0.00	"2,670.91"		0.00	14.00%	373.93	14.00%	373.93	0.00	747.86	0.00	"3,418.77"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087074302	2.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0087074302	2.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739877	12-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087074224	9.00		0950043196	3776072502859		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	9.00	"1,067.76"	892.40	803.16	16.00-%	-170.84	0.00	0.00	0.00	0.00	0.00	896.94		0.00	9.00%	80.72	9.00%	80.72	0.00	161.44	0.00	"1,058.38"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739877	12-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	10.00	0087074224	10.00		0950043196	3776072502859		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.75"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.05"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739877	12-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087074224	2.00		0950043196	3776072502859		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.53		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.83	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739877	12-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087074224	1.00		0950043196	3776072502859		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.98"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.74"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739860	12-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087074199	1.00		0950043243	3776072502860		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.23		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739860	12-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087074199	1.00		0950043243	3776072502860		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.67		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739860	12-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087074199	5.00		0950043243	3776072502860		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	42.35	31.85	31.85	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.57		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	41.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739860	12-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	1.00	0087074199	1.00		0950043243	3776072502860		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.24		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739860	12-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087074199	1.00		0950043243	3776072502860		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.82		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.84	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739860	12-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087074199	1.00		0950043243	3776072502860		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.12		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739860	12-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087074199	1.00		0950043243	3776072502860		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.59"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.93"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739570	12-06-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087073833	1.00		0950043254	3776072502861		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"1,184.37"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.55"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739570	12-06-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087073833	1.00		0950043254	3776072502861		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.34"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.76"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739570	12-06-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087073833	2.00		0950043254	3776072502861		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.88"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.64"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739570	12-06-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087073833	1.00		0950043254	3776072502861		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.26		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.42	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739570	12-06-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087073833	2.00		0950043254	3776072502861		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	921.88	674.08	674.08	14.00-%	-129.06	0.00	0.00	0.00	0.00	0.00	792.85		0.00	14.00%	110.99	14.00%	110.99	0.00	221.98	0.00	"1,014.83"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739570	12-06-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087073833	2.00		0950043254	3776072502861		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.84		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.80	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740049	12-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	5.00	0087074441	5.00		0950043276	3776072502862		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	332.05	242.80	242.80	16.00-%	-53.13	0.00	0.00	0.00	0.00	0.00	278.90		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740054	12-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087074451	2.00		0950043283	3776072502863		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.67"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	"1,410.91"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740054	12-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087074451	2.00		0950043283	3776072502863		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"2,103.22"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,481.84"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740054	12-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	1.00	0087074451	1.00		0950043283	3776072502863		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	66.41	48.56	48.56	15.00-%	-9.96	0.00	0.00	0.00	0.00	0.00	56.45		0.00	14.00%	7.90	14.00%	7.90	0.00	15.80	0.00	72.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	3.00	0087074181	3.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"1,359.39"	993.99	993.99	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.89"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	3.00	0087074181	3.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"1,406.25"	"1,028.25"	"1,028.25"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	25.00	0087074181	25.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	25.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.53"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	5.00	0087074181	5.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"3,326.25"	"2,502.00"	"2,502.00"	16.00-%	-532.20	0.00	0.00	0.00	0.00	0.00	"2,794.06"		0.00	9.00%	251.46	9.00%	251.46	0.00	502.92	0.00	"3,296.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	2.00	0087074181	2.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"4,296.88"	"3,141.88"	"3,141.88"	16.00-%	-687.50	0.00	0.00	0.00	0.00	0.00	"3,609.39"		0.00	14.00%	505.31	14.00%	505.31	0.00	"1,010.62"	0.00	"4,620.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0087074181	2.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.35		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	3.00	0087074181	2.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,523.44"	"1,670.91"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.69"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	15.00	0087074181	15.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	15.00	"2,460.90"	"1,799.40"	"1,799.40"	16.00-%	-393.74	0.00	0.00	0.00	0.00	0.00	"2,067.17"		0.00	14.00%	289.40	14.00%	289.40	0.00	578.80	0.00	"2,645.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087074181	1.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,843.91"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	10.00	0087074181	10.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	"5,390.60"	"3,941.60"	"3,941.60"	16.00-%	-862.50	0.00	0.00	0.00	0.00	0.00	"4,528.12"		0.00	14.00%	633.93	14.00%	633.93	0.00	"1,267.86"	0.00	"5,795.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	2.00	0087074181	2.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"7,273.44"	"5,318.34"	"5,318.34"	16.00-%	"-1,163.75"	0.00	0.00	0.00	0.00	0.00	"6,109.72"		0.00	14.00%	855.36	14.00%	855.36	0.00	"1,710.72"	0.00	"7,820.44"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	25.00	0087074181	13.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	13.00	"2,368.60"	"3,426.25"	"1,781.65"	16.00-%	-378.98	0.00	0.00	0.00	0.00	0.00	"1,989.63"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,347.77"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	4.00	0087074181	4.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	"1,898.32"	"1,427.92"	"1,427.92"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.60"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	30.00	0087074181	30.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	30.00	"2,288.10"	"1,721.10"	"1,721.10"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,922.01"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,267.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	30.00	0087074181	27.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	27.00	"4,004.37"	"3,346.80"	"3,012.12"	16.00-%	-640.70	0.00	0.00	0.00	0.00	0.00	"3,363.68"		0.00	9.00%	302.73	9.00%	302.73	0.00	605.46	0.00	"3,969.14"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	25.00	0087074181	25.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	25.00	"2,754.25"	"2,071.75"	"2,071.75"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.58"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087074181	1.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.51"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087074181	3.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.03		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739898	12-06-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087074255	2.00		0950043333	3776072502865		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	14.00-%	"-1,928.28"	0.00	0.00	0.00	0.00	0.00	"11,845.07"		0.00	14.00%	"1,658.32"	14.00%	"1,658.32"	0.00	"3,316.64"	0.00	"15,161.71"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739898	12-06-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087074255	1.00		0950043333	3776072502865		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.06"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.60"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739898	12-06-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087074255	5.00		0950043333	3776072502865		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	14.00-%	-240.25	0.00	0.00	0.00	0.00	0.00	"1,475.84"		0.00	9.00%	132.83	9.00%	132.83	0.00	265.66	0.00	"1,741.50"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739898	12-06-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087074255	3.00		0950043333	3776072502865		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.74"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.40"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739898	12-06-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087074255	1.00		0950043333	3776072502865		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739898	12-06-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087074255	1.00		0950043333	3776072502865		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	746.09	545.54	545.54	14.00-%	-104.45	0.00	0.00	0.00	0.00	0.00	641.64		0.00	14.00%	89.83	14.00%	89.83	0.00	179.66	0.00	821.30	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739898	12-06-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087074255	1.00		0950043333	3776072502865		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	515.63	377.03	377.03	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.44		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.60	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740276	12-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087074717	2.00		0950043521	3776072502866		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9847822477	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018740177	12-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	465.34	0.00	0.00	1.00	0087074606	1.00		0950043606	3776072502867		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	618.64	465.34	465.34	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.79		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.33	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740177	12-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087074606	1.00		0950043606	3776072502867		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,216.10"	914.75	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.79"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.67"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740319	12-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087074768	1.00		0950043615	3776072502868		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.07"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.67"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740319	12-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087074768	1.00		0950043615	3776072502868		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.25"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.11"	9846217898	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018740319	12-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087074768	1.00		0950043615	3776072502868		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	271.19	203.99	203.99	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.21		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.19	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740319	12-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087074768	10.00		0950043615	3776072502868		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	327.99		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.03	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740343	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087074810	50.00		0950043666	3776072502869		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.62"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740343	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	5.00	0087074810	5.00		0950043666	3776072502869		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"3,691.40"	"2,699.15"	"2,699.15"	16.00-%	-590.62	0.00	0.00	0.00	0.00	0.00	"3,100.70"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,968.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740343	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087074810	2.00		0950043666	3776072502869		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.59"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.31"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740343	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087074810	1.00		0950043666	3776072502869		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.15"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.73"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740343	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087074810	1.00		0950043666	3776072502869		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.72"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.24"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740396	12-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087074866	10.00		0950043780	3776072502870		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.71"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,813.97"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740396	12-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087074866	4.00		0950043780	3776072502870		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	"1,525.44"	"1,434.30"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.34"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.98"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740396	12-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087074866	5.00		0950043780	3776072502870		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.68"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.98"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740396	12-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087074866	1.00		0950043780	3776072502870		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.13"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.17"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740396	12-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087074866	1.00		0950043780	3776072502870		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.76"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.32"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740396	12-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	3.00	0087074866	3.00		0950043780	3776072502870		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	902.34	659.79	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	757.95		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.19	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740396	12-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087074866	6.00		0950043780	3776072502870		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.96		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.78	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740396	12-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA301349	HSG BKT ASSY INNER LH	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087074866	2.00		0950043780	3776072502870		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.94		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.40	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740396	12-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087074866	2.00		0950043780	3776072502870		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740441	12-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	3.00	0087075050	3.00		0950043802	3776072502871		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	902.34	659.79	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	758.00		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.24	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740441	12-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087075050	2.00		0950043802	3776072502871		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.37"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.33"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740441	12-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0087075050	3.00		0950043802	3776072502871		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.74"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.12"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740441	12-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087075050	1.00		0950043802	3776072502871		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,515.63"	"2,216.46"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.19"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.67"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740441	12-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	3.00	0087075050	3.00		0950043802	3776072502871		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	691.41	505.56	505.56	16.00-%	-110.63	0.00	0.00	0.00	0.00	0.00	580.81		0.00	14.00%	81.31	14.00%	81.31	0.00	162.62	0.00	743.43	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740441	12-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	6.00	0087075050	6.00		0950043802	3776072502871		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.01		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.21	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740160	12-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087074581	1.00		0950043823	3776072502872		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.75"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.89"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740160	12-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087074581	2.00		0950043823	3776072502872		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.78"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.84"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740160	12-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087074581	2.00		0950043823	3776072502872		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.66"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.04"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740160	12-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087074581	5.00		0950043823	3776072502872		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740160	12-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	6.00	0087074581	6.00		0950043823	3776072502872		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	773.46	565.56	565.56	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.72		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.64	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740160	12-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	6.00	0087074581	6.00		0950043823	3776072502872		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	"1,476.54"	"1,079.64"	"1,079.64"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739946	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IC513335	MAIN AIR SPRING ROLLING LOBE	87089900	NOS	ZHAW	"12,645.00"	"9,878.91"	"7,223.46"	0.00	0.00	1.00	0087074316	1.00		0950043832	3776072502873		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"9,878.91"	"7,223.46"	"7,223.46"	16.00-%	"-1,580.63"	0.00	0.00	0.00	0.00	0.00	"8,298.48"		0.00	14.00%	"1,161.76"	14.00%	"1,161.76"	0.00	"2,323.52"	0.00	"10,622.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740247	12-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087074704	2.00		0950043844	3776072502874		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	796.88	582.68	582.68	12.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	701.23		0.00	14.00%	98.18	14.00%	98.18	0.00	196.36	0.00	897.59	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740247	12-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087074704	8.00		0950043844	3776072502874		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	8.00	"1,322.00"	994.40	994.40	12.00-%	-158.64	0.00	0.00	0.00	0.00	0.00	"1,163.33"		0.00	9.00%	104.70	9.00%	104.70	0.00	209.40	0.00	"1,372.73"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740247	12-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087074704	2.00		0950043844	3776072502874		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	12.00-%	-527.80	0.00	0.00	0.00	0.00	0.00	"3,870.40"		0.00	9.00%	348.35	9.00%	348.35	0.00	696.70	0.00	"4,567.10"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740247	12-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087074704	1.00		0950043844	3776072502874		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,265.63"	925.43	925.43	12.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	"1,113.72"		0.00	14.00%	155.93	14.00%	155.93	0.00	311.86	0.00	"1,425.58"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740489	12-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087074988	1.00		0950043875	3776072502875		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.46"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.28"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740489	12-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087074988	2.00		0950043875	3776072502875		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.59		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.63	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740489	12-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087074988	2.00		0950043875	3776072502875		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.65"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.29"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740489	12-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087074988	1.00		0950043875	3776072502875		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.54"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.92"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740489	12-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087074988	1.00		0950043875	3776072502875		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.05"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.07"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740489	12-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087074988	4.00		0950043875	3776072502875		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740489	12-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087074988	4.00		0950043875	3776072502875		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	423.72	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740524	12-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087075023	1.00		0950043886	3776072502876		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.55		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.61	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740524	12-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087075023	1.00		0950043886	3776072502876		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.64		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.70	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740524	12-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087075023	2.00		0950043886	3776072502876		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.53		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.69	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0087075022	1.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,939.84"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,289.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087075022	1.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.26"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.40"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0087075022	1.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,169.49"	879.69	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.37		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.19"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087075022	1.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087075022	2.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087075022	1.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087075022	2.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.07"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.21"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087075022	2.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.19"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.41"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	6.00	0087075022	6.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	"1,296.60"	975.30	975.30	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.14"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.18"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087075022	2.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740716	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087075287	1.00		0950044014	3776072502878		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	16.00-%	-589.15	0.00	0.00	0.00	0.00	0.00	"3,093.26"		0.00	9.00%	278.37	9.00%	278.37	0.00	556.74	0.00	"3,650.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740660	12-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087075216	1.00		0950044080	3776072502879		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.68"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.46"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740660	12-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087075216	2.00		0950044080	3776072502879		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.60"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.24"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740660	12-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087075216	4.00		0950044080	3776072502879		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740660	12-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087075216	1.00		0950044080	3776072502879		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	50.78	37.13	37.13	16.00-%	-8.12	0.00	0.00	0.00	0.00	0.00	42.66		0.00	14.00%	5.97	14.00%	5.97	0.00	11.94	0.00	54.60	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740660	12-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087075216	2.00		0950044080	3776072502879		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.34"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.82"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740660	12-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087075216	2.00		0950044080	3776072502879		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.12"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.24"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740660	12-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087075216	2.00		0950044080	3776072502879		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.61		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.61	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740761	12-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID339730	SELECT CABLE	87082900	NOS	ZHAW	"9,415.00"	"7,355.47"	"5,378.32"	0.00	0.00	1.00	0087075352	1.00		0950044083	3776072502880		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"7,355.47"	"5,378.32"	"5,378.32"	16.00-%	"-1,176.88"	0.00	0.00	0.00	0.00	0.00	"6,178.49"		0.00	14.00%	865.00	14.00%	865.00	0.00	"1,730.00"	0.00	"7,908.49"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740761	12-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0087075352	1.00		0950044083	3776072502880		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	16.00-%	-976.88	0.00	0.00	0.00	0.00	0.00	"5,128.51"		0.00	14.00%	718.00	14.00%	718.00	0.00	"1,436.00"	0.00	"6,564.51"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740813	12-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID606742	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"3,010.00"	"2,550.85"	"1,918.75"	0.00	0.00	1.00	0087075426	1.00		0950044144	3776072502881		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,550.85"	"1,918.75"	"1,918.75"	16.00-%	-408.14	0.00	0.00	0.00	0.00	0.00	"2,142.32"		0.00	9.00%	192.84	9.00%	192.84	0.00	385.68	0.00	"2,528.00"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733330	11-06-2025	ZSPR	Spare Returns order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	-1.00	0084041288	-1.00		0950036408	3776082500068		ZG21	Spares Credit Memo	11-06-2025	May	2025	-1.00	"-3,390.63"	"-2,479.23"	"-2,479.23"	14.00-%	474.69	0.00	0.00	0.00	0.00	0.00	"-2,915.54"		0.00	14.00%	408.23	14.00%	408.23	0.00	-816.46	0.00	"-3,732.00"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733446	11-06-2025	ZSPR	Spare Returns order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M				3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	-1.00	0084041289	-1.00		0950036518	3776082500069		ZG21	Spares Credit Memo	11-06-2025	December	2024	-1.00	"-9,058.59"	"-6,623.64"	"-6,623.64"	14.00-%	"1,268.20"	0.00	0.00	0.00	0.00	0.00	"-7,790.20"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"-2,181.30"	0.00	"-9,971.50"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733446	11-06-2025	ZSPR	Spare Returns order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M				3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	-1.00	0084041289	-1.00		0950036518	3776082500069		ZG21	Spares Credit Memo	11-06-2025	December	2024	-1.00	"-9,058.59"	"-6,623.64"	"-6,623.64"	14.00-%	"1,268.20"	0.00	0.00	0.00	0.00	0.00	"-7,790.20"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"-2,181.30"	0.00	"-9,971.50"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018736174	11-06-2025	ZSPR	Spare Returns order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	-1.00	0084041304	-1.00		0950039213	3776082500070		ZG21	Spares Credit Memo	11-06-2025	June	2025	-1.00	"-7,027.34"	"-5,138.39"	"-5,138.39"	16.00-%	"1,124.37"	0.00	0.00	0.00	0.00	0.00	"-5,903.16"		0.00	14.00%	826.42	14.00%	826.42	0.00	"-1,652.84"	0.00	"-7,556.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737944	12-06-2025	ZSPR	Spare Returns order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M				3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	-1.00	0084041324	-1.00		0950041162	3776082500071		ZG21	Spares Credit Memo	12-06-2025	June	2025	-1.00	"-3,285.16"	"-2,402.11"	"-2,402.11"	16.00-%	525.63	0.00	0.00	0.00	0.00	0.00	"-2,759.34"		0.00	14.00%	386.33	14.00%	386.33	0.00	-772.66	0.00	"-3,532.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000255014	11-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800402992	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087069308	1.00		8900196335	3776272500615		ZF26	Invoice	11-06-2025	June	2025	1.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	0.00	629.53		0.00	14.00%	88.14	14.00%	88.14	0.00	176.28	0.00	805.81	0481-2560471	0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000255014	11-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800402992	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	2.00	0087069308	1.00		8900196335	3776272500615		ZF26	Invoice	11-06-2025	June	2025	1.00	"1,480.47"	"2,165.04"	"1,082.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.51"		0.00	14.00%	151.84	14.00%	151.84	0.00	303.68	0.00	"1,388.19"	0481-2560471	0001		0.000	20%	379.00	0.00	0.000	NOS	NOS
4000255017	11-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800402997	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0087069336	30.00		8900196336	3776272500616		ZF26	Invoice	11-06-2025	June	2025	30.00	889.80	669.30	669.30		0.00	0.00	0.00	0.00	0.00	0.00	670.11		0.00	9.00%	60.32	9.00%	60.32	0.00	120.64	0.00	790.75	0481-2560471	0001		0.000	20%	210.00	0.00	0.000	NOS	NOS
4000255017	11-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800402997	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087069336	1.00		8900196336	3776272500616		ZF26	Invoice	11-06-2025	June	2025	1.00	610.17	458.97	458.97		0.00	0.00	0.00	0.00	0.00	0.00	459.53		0.00	9.00%	41.36	9.00%	41.36	0.00	82.72	0.00	542.25	0481-2560471	0001		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000254988	11-06-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800402952	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0087068725	4.00		8900196338	3776272500617		ZF26	Invoice	11-06-2025	June	2025	4.00	437.52	319.92	319.92		0.00	0.00	0.00	0.00	0.00	0.00	320.26		0.00	14.00%	44.87	14.00%	44.87	0.00	89.74	0.00	410.00	0481-2594734	0001		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000254775	10-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402654	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329988	ASSY COMPRESSOR OIL INLET	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087065318	1.00		8900196339	3776272500618		ZF26	Invoice	11-06-2025	June	2025	1.00	"1,062.50"	776.90	776.90		0.00	0.00	0.00	0.00	0.00	38.92	817.16		0.00	14.00%	114.42	14.00%	114.42	0.00	228.84	0.00	"1,046.00"	0477-2288822	ZA04		0.000	20%	272.00	0.00	0.000	NOS	NOS
4000254885	11-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402822	11-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0087067006	1.00		8900196341	3776272500619		ZF26	Invoice	11-06-2025	June	2025	1.00	207.63	156.18	156.18		0.00	0.00	0.00	0.00	0.00	7.82	164.44		0.00	9.00%	14.78	9.00%	14.78	0.00	29.56	0.00	194.00	0477-2288822	ZA04		0.000	20%	49.00	0.00	0.000	NOS	NOS
4000254827	10-06-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402740	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087065931	2.00		8900196343	3776272500620		ZF26	Invoice	11-06-2025	June	2025	2.00	781.26	571.26	571.26		0.00	0.00	0.00	0.00	0.00	28.62	600.89		0.00	14.00%	84.13	14.00%	84.13	0.00	168.26	0.00	769.15	0477-2288822	ZA04		0.000	20%	200.00	0.00	0.000	NOS	NOS
4000254827	10-06-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402740	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087065931	4.00		8900196343	3776272500620		ZF26	Invoice	11-06-2025	June	2025	4.00	375.00	274.20	274.20		0.00	0.00	0.00	0.00	0.00	13.74	288.42		0.00	14.00%	40.38	14.00%	40.38	0.00	80.76	0.00	369.18	0477-2288822	ZA04		0.000	20%	96.00	0.00	0.000	NOS	NOS
4000254827	10-06-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402740	10-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087065931	1.00		8900196343	3776272500620		ZF26	Invoice	11-06-2025	June	2025	1.00	945.31	691.21	691.21		0.00	0.00	0.00	0.00	0.00	34.63	727.07		0.00	14.00%	101.80	14.00%	101.80	0.00	203.60	0.00	930.67	0477-2288822	ZA04		0.000	20%	242.00	0.00	0.000	NOS	NOS
4000254770	10-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402649	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC317946	PIPE ASSY ACTUATOR INLETPARKING	39173100	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0087065251	1.00		8900196345	3776272500621		ZF26	Invoice	11-06-2025	June	2025	1.00	"1,279.66"	962.56	962.56		0.00	0.00	0.00	0.00	0.00	0.00	963.52		0.00	9.00%	86.74	9.00%	86.74	0.00	173.48	0.00	"1,137.00"	0491-2507025	ZA04		0.000	20%	302.00	0.00	0.000	NOS	NOS
4000255004	11-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402976	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003795	METER COMBINATION (LCV AB)	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087069080	1.00		8900196346	3776272500622		ZF26	Invoice	11-06-2025	June	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"		0.00	0.00	0.00	0.00	0.00	0.00	"3,090.44"		0.00	14.00%	432.68	14.00%	432.68	0.00	865.36	0.00	"3,955.80"	9207021677	0001		0.000	20%	"1,080.00"	0.00	0.000	NOS	NOS
4000255004	11-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402976	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087069080	1.00		8900196346	3776272500622		ZF26	Invoice	11-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"		0.00	0.00	0.00	0.00	0.00	0.00	"4,758.69"		0.00	14.00%	666.24	14.00%	666.24	0.00	"1,332.48"	0.00	"6,091.17"	9207021677	0001		0.000	20%	"1,663.00"	0.00	0.000	NOS	NOS
4000255004	11-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402976	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087069080	1.00		8900196346	3776272500622		ZF26	Invoice	11-06-2025	June	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,664.07"		0.00	14.00%	372.98	14.00%	372.98	0.00	745.96	0.00	"3,410.03"	9207021677	0001		0.000	20%	931.00	0.00	0.000	NOS	NOS
4000254725	10-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402595	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0087065459	1.00		8900196348	3776272500623		ZF26	Invoice	11-06-2025	June	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,259.11"		0.00	14.00%	176.28	14.00%	176.28	0.00	352.56	0.00	"1,611.67"	7593844666	0001		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000254725	10-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402595	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349599	GARNISH HANDLE ASSY	87081090	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087065459	1.00		8900196348	3776272500623		ZF26	Invoice	11-06-2025	June	2025	1.00	253.91	185.66	185.66		0.00	0.00	0.00	0.00	0.00	0.00	186.01		0.00	14.00%	26.04	14.00%	26.04	0.00	52.08	0.00	238.09	7593844666	0001		0.000	20%	65.00	0.00	0.000	NOS	NOS
4000254725	10-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402595	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344599	DOOR TRIM RH Manual	87081090	NOS	ZHAW	"2,325.00"	"1,816.41"	"1,328.16"	0.00	0.00	1.00	0087065459	1.00		8900196348	3776272500623		ZF26	Invoice	11-06-2025	June	2025	1.00	"1,816.41"	"1,328.16"	"1,328.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,330.66"		0.00	14.00%	186.29	14.00%	186.29	0.00	372.58	0.00	"1,703.24"	7593844666	0001		0.000	20%	465.00	0.00	0.000	NOS	NOS
4000254825	10-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402738	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID310356	GASKET CYLINDER HEAD	87089900	NOS	ZHAW	"4,235.00"	"3,308.59"	"2,419.24"	0.00	0.00	1.00	0087065904	1.00		8900196350	3776272500624		ZF26	Invoice	11-06-2025	June	2025	1.00	"3,308.59"	"2,419.24"	"2,419.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,423.74"		0.00	14.00%	339.33	14.00%	339.33	0.00	678.66	0.00	"3,102.40"	7593844666	0001		0.000	20%	847.00	0.00	0.000	NOS	NOS
4000254825	10-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402738	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329927	REAR COVER	84089090	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087065904	1.00		8900196350	3776272500624		ZF26	Invoice	11-06-2025	June	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,156.08"		0.00	14.00%	161.85	14.00%	161.85	0.00	323.70	0.00	"1,479.78"	7593844666	0001		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000254825	10-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402738	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329344	GASKET REAR COVER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087065904	1.00		8900196350	3776272500624		ZF26	Invoice	11-06-2025	June	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	286.17		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.29	7593844666	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000254825	10-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402738	10-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	84831099	NOS	ZHAW	"8,915.00"	"7,555.08"	"5,682.93"	0.00	0.00	1.00	0087065904	1.00		8900196350	3776272500624		ZF26	Invoice	11-06-2025	June	2025	1.00	"7,555.08"	"5,682.93"	"5,682.93"		0.00	0.00	0.00	0.00	0.00	0.00	"5,690.27"		0.00	9.00%	512.13	9.00%	512.13	0.00	"1,024.26"	0.00	"6,714.53"	7593844666	0001		0.000	20%	"1,783.00"	0.00	0.000	NOS	NOS
4000254971	11-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402928	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID324487	"FORK, CLUTCHRELEASE"	87089900	NOS	ZHAW	"2,770.00"	"2,164.06"	"1,582.36"	0.00	0.00	1.00	0087068425	1.00		8900196353	3776272500625		ZF26	Invoice	11-06-2025	June	2025	1.00	"2,164.06"	"1,582.36"	"1,582.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,585.10"		0.00	14.00%	221.95	14.00%	221.95	0.00	443.90	0.00	"2,029.00"		0001		0.000	20%	554.00	0.00	0.000	NOS	NOS
4000255102	11-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800403104	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE462164	DP SENSOR	87089900	NOS	ZHAW	"2,612.00"	"2,040.63"	"1,492.11"	0.00	0.00	1.00	0087070179	1.00		8900196376	3776272500626		ZF26	Invoice	11-06-2025	June	2025	1.00	"2,040.63"	"1,492.11"	"1,492.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"		0.00	14.00%	209.29	14.00%	209.29	0.00	418.58	0.00	"1,913.58"		0001		0.000	20%	522.40	0.00	0.000	NOS	NOS
4000255102	11-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800403104	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0087070179	1.00		8900196376	3776272500626		ZF26	Invoice	11-06-2025	June	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"		0.00	0.00	0.00	0.00	0.00	0.00	"3,605.84"		0.00	14.00%	504.79	14.00%	504.79	0.00	"1,009.58"	0.00	"4,615.42"		0001		0.000	20%	"1,260.00"	0.00	0.000	NOS	NOS
4000255069	11-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800403060	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	"2,045.00"	"1,733.05"	"1,303.60"	0.00	0.00	1.00	0087069873	1.00		8900196552	3776272500627		ZF26	Invoice	12-06-2025	June	2025	1.00	"1,733.05"	"1,303.60"	"1,303.60"		0.00	0.00	0.00	0.00	0.00	0.00	"1,305.54"		0.00	9.00%	117.48	9.00%	117.48	0.00	234.96	0.00	"1,540.50"	0481-2560471	0001		0.000	20%	409.00	0.00	0.000	NOS	NOS
4000255069	11-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800403060	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	2.00	0087069873	2.00		8900196552	3776272500627		ZF26	Invoice	12-06-2025	June	2025	2.00	"1,000.00"	731.20	731.20		0.00	0.00	0.00	0.00	0.00	0.00	732.71		0.00	14.00%	102.56	14.00%	102.56	0.00	205.12	0.00	937.83	0481-2560471	0001		0.000	20%	256.00	0.00	0.000	NOS	NOS
4000255069	11-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800403060	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087069873	2.00		8900196552	3776272500627		ZF26	Invoice	12-06-2025	June	2025	2.00	296.62	223.12	223.12		0.00	0.00	0.00	0.00	0.00	0.00	223.45		0.00	9.00%	20.11	9.00%	20.11	0.00	40.22	0.00	263.67	0481-2560471	0001		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000255167	11-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403217	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA350545	7 SPEED DECAL	39199010	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087071001	1.00		8900196555	3776272500628		ZF26	Invoice	12-06-2025	June	2025	1.00	194.92	146.62	146.62		0.00	0.00	0.00	0.00	0.00	0.00	146.81		0.00	9.00%	13.21	9.00%	13.21	0.00	26.42	0.00	173.23	0477-2288822	ZA04		0.000	20%	46.00	0.00	0.000	NOS	NOS
4000255167	11-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403217	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087071001	2.00		8900196555	3776272500628		ZF26	Invoice	12-06-2025	June	2025	2.00	"1,042.38"	784.08	784.08		0.00	0.00	0.00	0.00	0.00	0.00	785.12		0.00	9.00%	70.66	9.00%	70.66	0.00	141.32	0.00	926.44	0477-2288822	ZA04		0.000	20%	246.00	0.00	0.000	NOS	NOS
4000255167	11-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403217	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087071001	1.00		8900196555	3776272500628		ZF26	Invoice	12-06-2025	June	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,362.78"		0.00	9.00%	122.65	9.00%	122.65	0.00	245.30	0.00	"1,608.08"	0477-2288822	ZA04		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000255167	11-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403217	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	2.00	0087071001	2.00		8900196555	3776272500628		ZF26	Invoice	12-06-2025	June	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,161.72"		0.00	9.00%	104.55	9.00%	104.55	0.00	209.10	0.00	"1,370.82"	0477-2288822	ZA04		0.000	20%	364.00	0.00	0.000	NOS	NOS
4000255167	11-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403217	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087071001	10.00		8900196555	3776272500628		ZF26	Invoice	12-06-2025	June	2025	10.00	"1,186.40"	892.40	892.40		0.00	0.00	0.00	0.00	0.00	0.00	893.59		0.00	9.00%	80.42	9.00%	80.42	0.00	160.84	0.00	"1,054.43"	0477-2288822	ZA04		0.000	20%	280.00	0.00	0.000	NOS	NOS
4000255167	11-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403217	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323156	WIPER MOTOR ASSY	85124000	NOS	ZHAW	"5,880.00"	"4,983.05"	"3,748.25"	0.00	0.00	1.00	0087071001	1.00		8900196555	3776272500628		ZF26	Invoice	12-06-2025	June	2025	1.00	"4,983.05"	"3,748.25"	"3,748.25"		0.00	0.00	0.00	0.00	0.00	0.00	"3,753.23"		0.00	9.00%	337.78	9.00%	337.78	0.00	675.56	0.00	"4,428.79"	0477-2288822	ZA04		0.000	20%	"1,176.00"	0.00	0.000	NOS	NOS
4000255167	11-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403217	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348402	DUCT AIR INLET	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087071001	1.00		8900196555	3776272500628		ZF26	Invoice	12-06-2025	June	2025	1.00	"1,054.69"	771.19	771.19		0.00	0.00	0.00	0.00	0.00	0.00	772.66		0.00	14.00%	108.17	14.00%	108.17	0.00	216.34	0.00	989.00	0477-2288822	ZA04		0.000	20%	270.00	0.00	0.000	NOS	NOS
4000255167	11-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403217	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2221859375	GASKET	84841090	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087071001	1.00		8900196555	3776272500628		ZF26	Invoice	12-06-2025	June	2025	1.00	122.88	92.43	92.43		0.00	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	0477-2288822	ZA04		0.000	20%	29.00	0.00	0.000	NOS	NOS
4000255231	12-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403305	12-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087072370	2.00		8900196556	3776272500629		ZF26	Invoice	12-06-2025	June	2025	2.00	389.84	293.24	293.24		0.00	0.00	0.00	0.00	0.00	14.68	308.07		0.00	9.00%	27.75	9.00%	27.75	0.00	55.50	0.00	363.57	0477-2288822	ZA04		0.000	20%	92.00	0.00	0.000	NOS	NOS
4000255231	12-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403305	12-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087072370	1.00		8900196556	3776272500629		ZF26	Invoice	12-06-2025	June	2025	1.00	224.58	168.93	168.93		0.00	0.00	0.00	0.00	0.00	8.46	177.47		0.00	9.00%	15.98	9.00%	15.98	0.00	31.96	0.00	209.43	0477-2288822	ZA04		0.000	20%	53.00	0.00	0.000	NOS	NOS
4000255358	12-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800403464	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE318984	FUEL LEVEL SENSOR	90261020	NOS	ZHAW	"5,555.00"	"4,707.63"	"3,541.08"	0.00	0.00	1.00	0087074247	1.00		8900196672	3776272500630		ZF26	Invoice	12-06-2025	June	2025	1.00	"4,707.63"	"3,541.08"	"3,541.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,545.78"		0.00	9.00%	319.11	9.00%	319.11	0.00	638.22	0.00	"4,184.00"		0001		0.000	20%	"1,111.00"	0.00	0.000	NOS	NOS
																							"13,10,526.00"	"10,45,058.45"	"7,71,110.60"	0.00	0.00	"2,834.00"		"2,760.00"										"2,760.00"	"17,27,624.23"	"13,02,007.98"	"12,77,687.60"		"-2,53,023.99"	0.00	0.00	-165.43	0.00	146.87	"14,56,734.04"		0.00		"1,85,716.54"		"1,85,716.54"	100.00	"3,56,223.96"	0.00	"18,12,958.00"				124.000		"17,169.40"	252.00	252.000		
