SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018853242	11-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087206358	1.00		0950160981	3776052500037		ZF22	Spares Invoice	11-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895026122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018851416	11-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087204376	1.00		0950159287	3776072504024		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,175.78"	859.73	859.73	16.00-%	-188.12	0.00	0.00	0.00	0.00	0.00	987.61		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.15"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851416	11-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087204376	1.00		0950159287	3776072504024		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.31"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,590.85"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851213	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087204570	1.00		0950159366	3776072504025		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851213	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087204570	2.00		0950159366	3776072504025		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851213	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087204570	1.00		0950159366	3776072504025		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851213	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0087204570	2.00		0950159366	3776072504025		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	16.00-%	-801.25	0.00	0.00	0.00	0.00	0.00	"4,206.55"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.39"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851213	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087204570	1.00		0950159366	3776072504025		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.32"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851213	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087204570	1.00		0950159366	3776072504025		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851234	11-07-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087204183	10.00		0950159384	3776072504026		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.14		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.06	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851234	11-07-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087204183	10.00		0950159384	3776072504026		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.66		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	258.00	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851234	11-07-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0087204183	2.00		0950159384	3776072504026		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.98		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.94	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	4.00	0087204780	4.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"10,406.80"	"7,827.96"	"7,827.96"	16.00-%	"-1,665.09"	0.00	0.00	0.00	0.00	0.00	"8,741.58"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.08"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	15.00	0087204780	15.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	15.00	"10,550.85"	"7,936.35"	"7,936.35"	16.00-%	"-1,688.14"	0.00	0.00	0.00	0.00	0.00	"8,862.57"		0.00	9.00%	797.64	9.00%	797.64	0.00	"1,595.28"	0.00	"10,457.85"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087204780	2.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.25		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	3.00	0087204780	3.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0087204780	10.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	"1,171.90"	856.90	856.90	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.38		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0087204780	10.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.55"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087204780	2.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	3.00	0087204780	3.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	"1,910.16"	"1,396.71"	"1,396.71"	16.00-%	-305.63	0.00	0.00	0.00	0.00	0.00	"1,604.50"		0.00	14.00%	224.63	14.00%	224.63	0.00	449.26	0.00	"2,053.76"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	5.00	0087204780	5.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	"3,066.40"	"2,242.15"	"2,242.15"	16.00-%	-490.62	0.00	0.00	0.00	0.00	0.00	"2,575.74"		0.00	14.00%	360.61	14.00%	360.61	0.00	721.22	0.00	"3,296.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	1.00	0087204780	1.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	334.75	251.80	251.80	16.00-%	-53.56	0.00	0.00	0.00	0.00	0.00	281.19		0.00	9.00%	25.31	9.00%	25.31	0.00	50.62	0.00	331.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID355275	TAIL PIPE ASSY	87081090	NOS	ZHAW	"5,820.00"	"4,546.88"	"3,324.68"	0.00	0.00	1.00	0087204780	1.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"4,546.88"	"3,324.68"	"3,324.68"	16.00-%	-727.50	0.00	0.00	0.00	0.00	0.00	"3,819.32"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	"4,888.74"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851803	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0087204780	3.00		0950159637	3776072504027		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.99		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.39	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851939	11-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	753	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087204937	1.00		0950159790	3776072504028		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.74		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.54	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851939	11-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	753	11-07-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087204937	1.00		0950159790	3776072504028		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.39"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.05"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851939	11-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	753	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087204937	1.00		0950159790	3776072504028		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.61		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.49	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851939	11-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	753	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087204937	1.00		0950159790	3776072504028		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.88		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.58	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851939	11-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	753	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087204937	1.00		0950159790	3776072504028		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.06		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.34	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851909	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IE323168	WIPER LINK ASSY	85124000	NOS	ZHAW	"3,315.00"	"2,809.32"	"2,113.17"	0.00	0.00	1.00	0087204904	1.00		0950159794	3776072504029		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,809.32"	"2,113.17"	"2,113.17"	16.00-%	-449.49	0.00	0.00	0.00	0.00	0.00	"2,359.73"		0.00	9.00%	212.38	9.00%	212.38	0.00	424.76	0.00	"2,784.49"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851909	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IH004922	BLOWER UNIT	84159000	NOS	ZHAW	"9,745.00"	"8,258.47"	"6,212.02"	0.00	0.00	1.00	0087204904	1.00		0950159794	3776072504029		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"8,258.47"	"6,212.02"	"6,212.02"	16.00-%	"-1,321.36"	0.00	0.00	0.00	0.00	0.00	"6,936.83"		0.00	9.00%	624.34	9.00%	624.34	0.00	"1,248.68"	0.00	"8,185.51"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087205079	1.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	945.31	691.21	691.21	15.00-%	-141.80	0.00	0.00	0.00	0.00	0.00	803.52		0.00	14.00%	112.49	14.00%	112.49	0.00	224.98	0.00	"1,028.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087205079	10.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.11		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	297.49	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087205079	10.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	381.40	286.90	286.90	15.00-%	-57.21	0.00	0.00	0.00	0.00	0.00	324.19		0.00	9.00%	29.18	9.00%	29.18	0.00	58.36	0.00	382.55	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087205079	12.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	12.00	711.84	535.44	535.44	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	605.07		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	713.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087205079	1.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00	"1,411.89"		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	"1,666.03"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087205079	2.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,271.20"	956.18	956.18	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00	"1,080.54"		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	"1,275.04"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087205079	1.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.19		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	947.77	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	15.00	0087205079	15.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	15.00	"2,733.00"	"2,055.75"	"2,055.75"	15.00-%	-409.95	0.00	0.00	0.00	0.00	0.00	"2,323.08"		0.00	9.00%	209.07	9.00%	209.07	0.00	418.14	0.00	"2,741.22"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087205079	1.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	508.47	382.47	382.47	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.21		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087205079	3.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	15.00-%	-619.70	0.00	0.00	0.00	0.00	0.00	"3,511.71"		0.00	9.00%	316.05	9.00%	316.05	0.00	632.10	0.00	"4,143.81"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.09"	"2,109.98"	0.00	0.00	2.00	0087205079	2.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"5,610.18"	"4,219.96"	"4,219.96"	15.00-%	-841.53	0.00	0.00	0.00	0.00	0.00	"4,768.73"		0.00	9.00%	429.18	9.00%	429.18	0.00	858.36	0.00	"5,627.09"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	15.00	0087205079	15.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	15.00	"1,652.55"	"1,243.05"	"1,243.05"	15.00-%	-247.88	0.00	0.00	0.00	0.00	0.00	"1,404.69"		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	"1,657.53"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851768	11-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087205079	10.00		0950159815	3776072504030		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00	216.07		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	254.97	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851592	11-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/492/2024 DT 01-03-2025	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	10.00	0087204563	10.00		0950159819	3776072504031		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	"19,110.20"	"14,374.70"	"14,374.70"	13.00-%	"-2,484.33"	0.00	0.00	0.00	0.00	0.00	"16,626.34"		0.00	9.00%	"1,496.33"	9.00%	"1,496.33"	0.00	"2,992.66"	0.00	"19,619.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852302	11-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087205331	2.00		0950160046	3776072504032		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.84"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,152.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852567	11-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		trans cargo	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087205622	2.00		0950160303	3776072504033		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9895026122	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018851628	11-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/489/2024 DT 20-03-2025	11-07-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,455.00"	"1,917.97"	"1,402.42"	0.00	0.00	16.00	0087204601	16.00		0950160471	3776072504034		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	16.00	"30,687.52"	"22,438.72"	"22,438.72"	13.00-%	"-3,989.38"	0.00	0.00	0.00	0.00	0.00	"26,698.52"		0.00	14.00%	"3,737.74"	14.00%	"3,737.74"	0.00	"7,475.48"	0.00	"34,174.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852162	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087205174	1.00		0950160472	3776072504035		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.69"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.25"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852162	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087205174	1.00		0950160472	3776072504035		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852162	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	4.00	0087205174	4.00		0950160472	3776072504035		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	16.00-%	-330.00	0.00	0.00	0.00	0.00	0.00	"1,732.55"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.65"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852162	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087205174	2.00		0950160472	3776072504035		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852162	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087205174	1.00		0950160472	3776072504035		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.85		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.21	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852162	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IE311375	FUSIBLE LINK	85441190	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087205174	2.00		0950160472	3776072504035		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852162	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087205174	2.00		0950160472	3776072504035		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852162	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087205174	1.00		0950160472	3776072504035		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.65		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.83"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852162	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087205174	1.00		0950160472	3776072504035		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.65		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.83"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852832	11-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087205912	1.00		0950160559	3776072504036		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.42"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,396.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853096	11-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087206205	3.00		0950160844	3776072504037		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9496055202	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018853152	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	84824000	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087206272	2.00		0950160911	3776072504038		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.02		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853072	11-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087206179	2.00		0950160980	3776072504039		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.97"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.63"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853072	11-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0087206179	5.00		0950160980	3776072504039		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	622.90		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.02	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853072	11-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087206179	8.00		0950160980	3776072504039		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.49"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.37"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853072	11-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087206179	4.00		0950160980	3776072504039		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.35"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.81"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853072	11-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0087206179	6.00		0950160980	3776072504039		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.93		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.79	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853072	11-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087206179	2.00		0950160980	3776072504039		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.46"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.22"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853072	11-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087206179	4.00		0950160980	3776072504039		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.06"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.20"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853072	11-07-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087206179	10.00		0950160980	3776072504039		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853012	11-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087206101	1.00		0950160986	3776072504040		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.41"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.79"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853012	11-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087206101	4.00		0950160986	3776072504040		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.33"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.79"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853012	11-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087206101	10.00		0950160986	3776072504040		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.52"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.04"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853012	11-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	2.00	0087206101	2.00		0950160986	3776072504040		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,726.56"	"1,262.46"	"1,262.46"	16.00-%	-276.25	0.00	0.00	0.00	0.00	0.00	"1,450.30"		0.00	14.00%	203.04	14.00%	203.04	0.00	406.08	0.00	"1,856.38"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852406	11-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087205449	2.00		0950161009	3776072504041		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	14.00-%	-458.28	0.00	0.00	0.00	0.00	0.00	"2,814.76"		0.00	14.00%	394.12	14.00%	394.12	0.00	788.24	0.00	"3,603.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852345	11-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID311909	ASSY TAIL PIPE INDONESIA VEH	87089200	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087205371	1.00		0950161012	3776072504042		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.06"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851650	11-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087206402	1.00		0950161032	3776072504043		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.90"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.86"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851650	11-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087206402	1.00		0950161032	3776072504043		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.26"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.70"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851650	11-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	2221817173	INSERT	84212900	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0087206402	1.00		0950161032	3776072504043		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.41		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.45"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851650	11-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087206402	6.00		0950161032	3776072504043		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.16"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.68"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851650	11-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0087206402	6.00		0950161032	3776072504043		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.95"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.31"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852519	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087205572	2.00		0950161037	3776072504044		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.42		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.54"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852519	11-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087205572	3.00		0950161037	3776072504044		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.40"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.46"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853336	11-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0087206454	1.00		0950161064	3776072504045		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.80"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,529.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853379	11-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087206505	1.00		0950161166	3776072504046		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	682.02		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	872.96	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853379	11-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087206505	2.00		0950161166	3776072504046		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	168.00		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.04	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853379	11-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087206505	1.00		0950161166	3776072504046		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.90		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.86	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853379	11-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087206505	1.00		0950161166	3776072504046		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	128.91	94.26	94.26	14.00-%	-18.05	0.00	0.00	0.00	0.00	0.00	110.87		0.00	14.00%	15.52	14.00%	15.52	0.00	31.04	0.00	141.91	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853379	11-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087206505	1.00		0950161166	3776072504046		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	125.00	91.40	91.40	14.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	107.51		0.00	14.00%	15.05	14.00%	15.05	0.00	30.10	0.00	137.61	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853379	11-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087206505	1.00		0950161166	3776072504046		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	389.83	293.23	293.23	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.28		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.62	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853586	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087206763	1.00		0950161313	3776072504047		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.92"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.78"	9744730004	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018853586	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087206763	2.00		0950161313	3776072504047		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.52"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.22"	9744730004	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018853723	11-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	4.00	0087207057	4.00		0950161561	3776072504048		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.89"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.33"	8281349378	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018853723	11-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0087207057	4.00		0950161561	3776072504048		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,965.01"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.67"	8281349378	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018853706	11-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087206884	3.00		0950161569	3776072504049		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.89"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.43"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853706	11-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0087206884	1.00		0950161569	3776072504049		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853706	11-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087206884	1.00		0950161569	3776072504049		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.87"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.43"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853706	11-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087206884	2.00		0950161569	3776072504049		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.96"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.42"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853706	11-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087206884	2.00		0950161569	3776072504049		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853706	11-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087206884	2.00		0950161569	3776072504049		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.20"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853706	11-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	2.00	0087206884	2.00		0950161569	3776072504049		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"9,718.76"	"7,106.36"	"7,106.36"	16.00-%	"-1,555.00"	0.00	0.00	0.00	0.00	0.00	"8,163.81"		0.00	14.00%	"1,142.93"	14.00%	"1,142.93"	0.00	"2,285.86"	0.00	"10,449.67"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853778	11-07-2025	ZORD	Spares Sales Order	0012240986	OM SAKTHI LUBRICANT STORE (palakkad	PALAKKAD	Spare Retailer	REGISTERED	32CQLPM3584N1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087206968	3.00		0950161589	3776072504050		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	"2,110.17"	"3,174.54"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.34"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.00"	9249875481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853835	11-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB004252	"HANGER ASSY RR,FR SUSPENSION"	87081090	NOS	ZHAW	"2,485.00"	"1,941.41"	"1,419.56"	0.00	0.00	1.00	0087207034	1.00		0950161621	3776072504051		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,941.41"	"1,419.56"	"1,419.56"	14.00-%	-271.80	0.00	0.00	0.00	0.00	0.00	"1,669.45"		0.00	14.00%	233.75	14.00%	233.75	0.00	467.50	0.00	"2,136.95"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853835	11-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MF140462	BOLT FLANGE (10X1.25X30)  8	73181500	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0087207034	10.00		0950161621	3776072504051		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	211.90	159.40	159.40	14.00-%	-29.67	0.00	0.00	0.00	0.00	0.00	182.21		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	215.01	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853835	11-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087207034	10.00		0950161621	3776072504051		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	84.80	63.70	63.70	14.00-%	-11.87	0.00	0.00	0.00	0.00	0.00	72.92		0.00	9.00%	6.56	9.00%	6.56	0.00	13.12	0.00	86.04	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB001996	"GASKET,AIR CLEANER"	84213100	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087206808	2.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087206808	2.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087206808	10.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.45"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087206808	1.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.05"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087206808	1.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.90"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087206808	1.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087206808	10.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.76"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0087206808	5.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	585.95	428.45	428.45	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.20		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	4.00	0087206808	4.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"2,687.52"	"1,965.12"	"1,965.12"	16.00-%	-430.00	0.00	0.00	0.00	0.00	0.00	"2,257.51"		0.00	14.00%	316.05	14.00%	316.05	0.00	632.10	0.00	"2,889.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0087206808	4.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.24"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,855.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087206808	1.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.30		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087206808	2.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087206808	10.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0087206808	5.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	529.65	398.40	398.40	16.00-%	-84.74	0.00	0.00	0.00	0.00	0.00	444.91		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	524.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853630	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0087206808	5.00		0950161636	3776072504052		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	529.65	398.40	398.40	16.00-%	-84.74	0.00	0.00	0.00	0.00	0.00	444.91		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	524.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.37"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.19"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087206317	5.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.23"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.99"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087206317	2.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087206317	2.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	ZHAW	"10,535.00"	"8,230.47"	"6,018.12"	0.00	0.00	1.00	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"8,230.47"	"6,018.12"	"6,018.12"	16.00-%	"-1,316.88"	0.00	0.00	0.00	0.00	0.00	"6,913.55"		0.00	14.00%	967.90	14.00%	967.90	0.00	"1,935.80"	0.00	"8,849.35"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.32"	"1,879.41"	0.00	0.00	2.00	0087206317	2.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"5,140.64"	"3,758.82"	"3,758.82"	16.00-%	-822.50	0.00	0.00	0.00	0.00	0.00	"4,318.12"		0.00	14.00%	604.54	14.00%	604.54	0.00	"1,209.08"	0.00	"5,527.20"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.83"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087206317	2.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.06"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.64"	9447064365	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087206317	2.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	170.00	132.82	97.11	0.00	0.00	2.00	0087206317	2.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	265.64	194.22	194.22	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.14		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.62	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.11"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID308521	GEAR MAINSHAFT 3RD	84834000	NOS	ZHAW	"3,680.00"	"3,118.64"	"2,345.84"	0.00	0.00	1.00	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"3,118.64"	"2,345.84"	"2,345.84"	16.00-%	-498.98	0.00	0.00	0.00	0.00	0.00	"2,619.65"		0.00	9.00%	235.77	9.00%	235.77	0.00	471.54	0.00	"3,091.19"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087206317	2.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087206317	2.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.60		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087206317	5.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087206317	5.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.51"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,700.99"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853157	11-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087206317	1.00		0950161744	3776072504053		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853981	11-07-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	40091100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087207207	1.00		0950161754	3776072504054		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	177.97	133.87	133.87	14.00-%	-24.92	0.00	0.00	0.00	0.00	0.00	153.05		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.59	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853981	11-07-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID204306	HOSE WATER OUTLET (E683TC/TCI)	40093200	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087207207	1.00		0950161754	3776072504054		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	177.97	133.87	133.87	14.00-%	-24.92	0.00	0.00	0.00	0.00	0.00	153.05		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.59	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853981	11-07-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200562	"BOLT,CYLINDER HEAD (14x122)"	73181500	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	4.00	0087207207	4.00		0950161754	3776072504054		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	966.12	726.72	726.72	14.00-%	-135.26	0.00	0.00	0.00	0.00	0.00	830.84		0.00	9.00%	74.78	9.00%	74.78	0.00	149.56	0.00	980.40	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853981	11-07-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087207207	2.00		0950161754	3776072504054		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.63		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.81	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853981	11-07-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087207207	1.00		0950161754	3776072504054		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	14.00-%	-622.89	0.00	0.00	0.00	0.00	0.00	"3,826.23"		0.00	14.00%	535.69	14.00%	535.69	0.00	"1,071.38"	0.00	"4,897.61"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087206975	1.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	3.00	0087206975	1.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	277.34	608.37	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087206975	1.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087206975	1.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IC303034	FUPD BAR ASSY LCV	87089900	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0087206975	1.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,149.96"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,031.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID350912	UJ KIT - LFL	87089900	NOS	ZHAW	"2,030.00"	"1,585.94"	"1,159.64"	0.00	0.00	2.00	0087206975	2.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"3,171.88"	"2,319.28"	"2,319.28"	16.00-%	-507.50	0.00	0.00	0.00	0.00	0.00	"2,664.34"		0.00	14.00%	373.01	14.00%	373.01	0.00	746.02	0.00	"3,410.36"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087206975	1.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.45"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IC305616	BUSH METALON	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0087206975	4.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"1,828.12"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.60"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	8.00	0087206975	8.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	8.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.21"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,855.95"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IC332779	SHACKLE PLATE	87081090	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087206975	2.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087206975	1.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	148.44	217.08	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00	124.69		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	159.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	8.00	0087206975	8.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	8.00	468.72	342.72	342.72	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.71		0.00	14.00%	55.12	14.00%	55.12	0.00	110.24	0.00	503.95	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853783	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087206975	2.00		0950161762	3776072504055		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853868	11-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087207076	2.00		0950161771	3776072504056		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.08"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853868	11-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0087207076	2.00		0950161771	3776072504056		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	15.00-%	-219.14	0.00	0.00	0.00	0.00	0.00	"1,241.79"		0.00	14.00%	173.85	14.00%	173.85	0.00	347.70	0.00	"1,589.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853868	11-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087207076	2.00		0950161771	3776072504056		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	423.74	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.18		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	425.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853868	11-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB162206	"HOSE, BRAKE"	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0087207076	1.00		0950161771	3776072504056		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	542.97	397.02	397.02	15.00-%	-81.45	0.00	0.00	0.00	0.00	0.00	461.52		0.00	14.00%	64.61	14.00%	64.61	0.00	129.22	0.00	590.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853868	11-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0087207076	4.00		0950161771	3776072504056		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	187.52	137.12	137.12	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00	159.39		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	204.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853868	11-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087207076	1.00		0950161771	3776072504056		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,347.66"	985.41	985.41	15.00-%	-202.15	0.00	0.00	0.00	0.00	0.00	"1,145.50"		0.00	14.00%	160.37	14.00%	160.37	0.00	320.74	0.00	"1,466.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853320	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	90262000	NOS	ZHAW	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	1.00	0087207400	1.00		0950161844	3776072504057		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"3,563.56"	"2,680.51"	"2,680.51"	16.00-%	-570.17	0.00	0.00	0.00	0.00	0.00	"2,993.47"		0.00	9.00%	269.41	9.00%	269.41	0.00	538.82	0.00	"3,532.29"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853320	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,085.00"	"2,614.41"	"1,966.56"	0.00	0.00	1.00	0087207400	1.00		0950161844	3776072504057		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,614.41"	"1,966.56"	"1,966.56"	16.00-%	-418.31	0.00	0.00	0.00	0.00	0.00	"2,196.16"		0.00	9.00%	197.65	9.00%	197.65	0.00	395.30	0.00	"2,591.46"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853320	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID206802	PHASE SENSOR (LCV/MCV)	90328990	NOS	ZHAW	"2,650.00"	"2,245.76"	"1,689.26"	0.00	0.00	1.00	0087207400	1.00		0950161844	3776072504057		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,245.76"	"1,689.26"	"1,689.26"	16.00-%	-359.32	0.00	0.00	0.00	0.00	0.00	"1,886.49"		0.00	9.00%	169.78	9.00%	169.78	0.00	339.56	0.00	"2,226.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853320	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID206319	EGR VALVE	84099990	NOS	ZHAW	"7,500.00"	"5,859.38"	"4,284.38"	0.00	0.00	1.00	0087207400	1.00		0950161844	3776072504057		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"5,859.38"	"4,284.38"	"4,284.38"	16.00-%	-937.50	0.00	0.00	0.00	0.00	0.00	"4,922.03"		0.00	14.00%	689.06	14.00%	689.06	0.00	"1,378.12"	0.00	"6,300.15"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853320	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087207400	10.00		0950161844	3776072504057		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.59"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853320	11-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087207400	6.00		0950161844	3776072504057		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	6.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.70		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853982	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	3.00	0087207208	3.00		0950161852	3776072504058		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	"3,762.72"	"2,830.32"	"2,830.32"	16.00-%	-602.04	0.00	0.00	0.00	0.00	0.00	"3,160.65"		0.00	9.00%	284.46	9.00%	284.46	0.00	568.92	0.00	"3,729.57"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853982	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087207208	1.00		0950161852	3776072504058		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,317.80"	991.25	991.25	16.00-%	-210.85	0.00	0.00	0.00	0.00	0.00	"1,106.95"		0.00	9.00%	99.63	9.00%	99.63	0.00	199.26	0.00	"1,306.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853982	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	6.00	0087207208	6.00		0950161852	3776072504058		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	6.00	"1,550.88"	"1,166.52"	"1,166.52"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.74"		0.00	9.00%	117.25	9.00%	117.25	0.00	234.50	0.00	"1,537.24"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853982	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	4.00	0087207208	4.00		0950161852	3776072504058		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"1,288.16"	968.92	968.92	16.00-%	-206.11	0.00	0.00	0.00	0.00	0.00	"1,082.05"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853982	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087207208	4.00		0950161852	3776072504058		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853982	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087207208	1.00		0950161852	3776072504058		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	148.44	217.08	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00	124.69		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	159.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853982	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	2.00	0087207208	1.00		0950161852	3776072504058		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,265.63"	"1,850.86"	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.13"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853982	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087207208	1.00		0950161852	3776072504058		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853982	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087207208	2.00		0950161852	3776072504058		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"	16.00-%	-288.81	0.00	0.00	0.00	0.00	0.00	"1,516.26"		0.00	9.00%	136.46	9.00%	136.46	0.00	272.92	0.00	"1,789.18"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854164	11-07-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IE330715	Fuel Level Sensor	84099191	NOS	ZHAW	"2,395.00"	"1,871.09"	"1,368.14"	0.00	0.00	1.00	0087207441	1.00		0950161892	3776072504059		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,871.09"	"1,368.14"	"1,368.14"	14.00-%	-261.95	0.00	0.00	0.00	0.00	0.00	"1,649.24"		0.00	14.00%	230.88	14.00%	230.88	40.00	461.76	0.00	"2,111.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	84824000	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087207530	1.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.61		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087207530	1.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.14"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,570.08"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087207530	5.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.67"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.05"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	4.00	0087207530	4.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"2,050.84"	"1,542.64"	"1,542.64"	16.00-%	-328.13	0.00	0.00	0.00	0.00	0.00	"1,722.76"		0.00	9.00%	155.04	9.00%	155.04	0.00	310.08	0.00	"2,032.84"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087207530	10.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.87"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.07"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087207530	2.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.10"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.48"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087207530	2.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.54		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.62	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0087207530	5.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.82"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	3.00	0087207530	3.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	266.94	200.79	200.79	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.24		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.60	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854101	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0087207530	3.00		0950161973	3776072504060		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.17		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.81	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854000	11-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087207351	2.00		0950161992	3776072504061		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.52"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.12"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854000	11-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087207351	10.00		0950161992	3776072504061		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.50		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.04"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854000	11-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087207351	1.00		0950161992	3776072504061		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,101.69"	828.69	828.69	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.49		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.03"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854000	11-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087207351	1.00		0950161992	3776072504061		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	14.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,195.30"		0.00	9.00%	107.57	9.00%	107.57	0.00	215.14	0.00	"1,410.44"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854000	11-07-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087207351	1.00		0950161992	3776072504061		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	14.00-%	-220.08	0.00	0.00	0.00	0.00	0.00	"1,352.01"		0.00	9.00%	121.68	9.00%	121.68	0.00	243.36	0.00	"1,595.37"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID340964	SET CASE DIFF (395DH)	87089900	NOS	ZHAW	"18,810.00"	"14,695.31"	"10,745.21"	0.00	0.00	1.00	0087207729	1.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"14,695.31"	"10,745.21"	"10,745.21"		0.00	0.00	0.00	0.00	0.00	0.00	"14,695.29"		0.00	14.00%	"2,057.34"	14.00%	"2,057.34"	0.00	"4,114.68"	0.00	"18,809.97"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087207729	1.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	707.63	532.28	532.28		0.00	0.00	0.00	0.00	0.00	0.00	707.63		0.00	9.00%	63.69	9.00%	63.69	0.00	127.38	0.00	835.01	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205380	"ID205380, OIL SEAL"	87089900	NOS	ZHAW	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0087207729	1.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	839.84	614.09	614.09		0.00	0.00	0.00	0.00	0.00	0.00	839.84		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	"1,075.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205563	BLOCK TERRA 25	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	2.00	0087207729	2.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,085.94"	794.04	794.04		0.00	0.00	0.00	0.00	0.00	0.00	"1,085.94"		0.00	14.00%	152.03	14.00%	152.03	0.00	304.06	0.00	"1,390.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0087207729	5.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	781.25	571.25	571.25		0.00	0.00	0.00	0.00	0.00	0.00	781.25		0.00	14.00%	109.38	14.00%	109.38	0.00	218.76	0.00	"1,000.01"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205555	SYNCHRO RING	87089900	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	2.00	0087207729	2.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"4,500.00"	"3,290.40"	"3,290.40"		0.00	0.00	0.00	0.00	0.00	0.00	"4,499.99"		0.00	14.00%	630.00	14.00%	630.00	0.00	"1,260.00"	0.00	"5,759.99"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	ZHAW	"2,625.00"	"2,050.78"	"1,499.53"	0.00	0.00	2.00	0087207729	2.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"4,101.56"	"2,999.06"	"2,999.06"		0.00	0.00	0.00	0.00	0.00	0.00	"4,101.55"		0.00	14.00%	574.22	14.00%	574.22	0.00	"1,148.44"	0.00	"5,249.99"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	915.00	775.42	583.27	0.00	0.00	1.00	0087207729	1.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	775.42	583.27	583.27		0.00	0.00	0.00	0.00	0.00	0.00	775.42		0.00	9.00%	69.79	9.00%	69.79	0.00	139.58	0.00	915.00	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	6.00	0087207729	6.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	6.00	351.54	257.04	257.04		0.00	0.00	0.00	0.00	0.00	0.00	351.54		0.00	14.00%	49.22	14.00%	49.22	0.00	98.44	0.00	449.98	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	2.00	0087207729	2.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"3,381.36"	"2,543.46"	"2,543.46"		0.00	0.00	0.00	0.00	0.00	0.00	"3,381.36"		0.00	9.00%	304.32	9.00%	304.32	0.00	608.64	0.00	"3,990.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	8.00	0087207729	8.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	8.00	937.52	685.52	685.52		0.00	0.00	0.00	0.00	0.00	0.00	937.52		0.00	14.00%	131.25	14.00%	131.25	0.00	262.50	0.00	"1,200.02"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	2.00	0087207729	2.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"4,618.64"	"3,474.14"	"3,474.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,618.63"		0.00	9.00%	415.68	9.00%	415.68	0.00	831.36	0.00	"5,449.99"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	4.00	0087207729	4.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"1,687.52"	"1,233.92"	"1,233.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,687.52"		0.00	14.00%	236.25	14.00%	236.25	0.00	472.50	0.00	"2,160.02"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	ZHAW	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	2.00	0087207729	2.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"5,531.26"	"4,044.46"	"4,044.46"		0.00	0.00	0.00	0.00	0.00	0.00	"5,531.25"		0.00	14.00%	774.38	14.00%	774.38	0.00	"1,548.76"	0.00	"7,080.01"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,759.45"	0.00	0.00	1.00	0087207729	1.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,406.25"	"1,759.45"	"1,759.45"		0.00	0.00	0.00	0.00	0.00	0.00	"2,406.25"		0.00	14.00%	336.88	14.00%	336.88	0.00	673.76	0.00	"3,080.01"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853624	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA227527	SPIDER (HCV)	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0087207729	1.00		0950162154	3776072504062		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,988.28"		0.00	14.00%	278.36	14.00%	278.36	0.00	556.72	0.00	"2,545.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854336	11-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087207660	1.00		0950162164	3776072504063		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.50		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.60	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854336	11-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087207660	2.00		0950162164	3776072504063		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.33"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.61"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854336	11-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087207660	1.00		0950162164	3776072504063		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854336	11-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087207660	1.00		0950162164	3776072504063		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854212	11-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087207494	1.00		0950162167	3776072504064		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.71"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,667.11"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854212	11-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087207494	1.00		0950162167	3776072504064		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	886.00		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.06"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854212	11-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087207494	1.00		0950162167	3776072504064		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.82"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.26"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854212	11-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087207494	1.00		0950162167	3776072504064		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854212	11-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087207494	1.00		0950162167	3776072504064		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854212	11-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087207494	1.00		0950162167	3776072504064		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.85"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.07"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854212	11-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087207494	1.00		0950162167	3776072504064		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.34"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.48"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854212	11-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087207494	1.00		0950162167	3776072504064		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.10		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854517	11-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0087207900	1.00		0950162362	3776072504065		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.15		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.83	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854517	11-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087207900	1.00		0950162362	3776072504065		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.67"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,940.15"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854517	11-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087207900	1.00		0950162362	3776072504065		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854363	11-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID350845	GASKET OIL PANE366	85443000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087207963	2.00		0950162369	3776072504066		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,501.64"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854646	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087208075	2.00		0950162459	3776072504067		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.75"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854646	11-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087208075	2.00		0950162459	3776072504067		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.81"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854671	11-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID314328	INTERCOOLER ASSY.	87089900	NOS	ZHAW	"15,440.00"	"12,062.50"	"8,820.10"	0.00	0.00	1.00	0087208099	1.00		0950162490	3776072504068		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"12,062.50"	"8,820.10"	"8,820.10"	16.00-%	"-1,930.00"	0.00	0.00	0.00	0.00	0.00	"10,132.90"		0.00	14.00%	"1,418.55"	14.00%	"1,418.55"	0.00	"2,837.10"	0.00	"12,970.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	2.00	0087208218	2.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"4,618.64"	"3,474.14"	"3,474.14"		0.00	0.00	0.00	-461.86	0.00	0.00	"4,156.78"		0.00	9.00%	374.11	9.00%	374.11	0.00	748.22	0.00	"4,905.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	2.00	0087208218	2.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"3,381.36"	"2,543.46"	"2,543.46"		0.00	0.00	0.00	-338.14	0.00	0.00	"3,043.22"		0.00	9.00%	273.89	9.00%	273.89	0.00	547.78	0.00	"3,591.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	915.00	775.42	583.27	0.00	0.00	1.00	0087208218	1.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	775.42	583.27	583.27		0.00	0.00	0.00	-77.54	0.00	0.00	697.88		0.00	9.00%	62.81	9.00%	62.81	0.00	125.62	0.00	823.50	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087208218	1.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	707.63	532.28	532.28		0.00	0.00	0.00	-70.76	0.00	0.00	636.87		0.00	9.00%	57.32	9.00%	57.32	0.00	114.64	0.00	751.51	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	4.00	0087208218	4.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	4.00	"1,687.52"	"1,233.92"	"1,233.92"		0.00	0.00	0.00	-168.75	0.00	0.00	"1,518.77"		0.00	14.00%	212.63	14.00%	212.63	0.00	425.26	0.00	"1,944.03"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	8.00	0087208218	8.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	8.00	937.52	685.52	685.52		0.00	0.00	0.00	-93.75	0.00	0.00	843.77		0.00	14.00%	118.13	14.00%	118.13	0.00	236.26	0.00	"1,080.03"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA227527	SPIDER (HCV)	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0087208218	1.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"		0.00	0.00	0.00	-198.83	0.00	0.00	"1,789.45"		0.00	14.00%	250.52	14.00%	250.52	0.00	501.04	0.00	"2,290.49"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	ZHAW	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	2.00	0087208218	2.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"5,531.26"	"4,044.46"	"4,044.46"		0.00	0.00	0.00	-553.13	0.00	0.00	"4,978.12"		0.00	14.00%	696.94	14.00%	696.94	0.00	"1,393.88"	0.00	"6,372.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,759.45"	0.00	0.00	1.00	0087208218	1.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"2,406.25"	"1,759.45"	"1,759.45"		0.00	0.00	0.00	-240.63	0.00	0.00	"2,165.62"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205380	"ID205380, OIL SEAL"	87089900	NOS	ZHAW	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0087208218	1.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	839.84	614.09	614.09		0.00	0.00	0.00	-83.98	0.00	0.00	755.86		0.00	14.00%	105.82	14.00%	105.82	0.00	211.64	0.00	967.50	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205555	SYNCHRO RING	87089900	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	2.00	0087208218	2.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"4,500.00"	"3,290.40"	"3,290.40"		0.00	0.00	0.00	-450.00	0.00	0.00	"4,050.00"		0.00	14.00%	567.00	14.00%	567.00	0.00	"1,134.00"	0.00	"5,184.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0087208218	5.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	5.00	781.25	571.25	571.25		0.00	0.00	0.00	-78.13	0.00	0.00	703.12		0.00	14.00%	98.44	14.00%	98.44	0.00	196.88	0.00	900.00	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	6.00	0087208218	6.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	6.00	351.54	257.04	257.04		0.00	0.00	0.00	-35.15	0.00	0.00	316.39		0.00	14.00%	44.29	14.00%	44.29	0.00	88.58	0.00	404.97	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	ZHAW	"2,625.00"	"2,050.78"	"1,499.53"	0.00	0.00	2.00	0087208218	2.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"4,101.56"	"2,999.06"	"2,999.06"		0.00	0.00	0.00	-410.16	0.00	0.00	"3,691.40"		0.00	14.00%	516.80	14.00%	516.80	0.00	"1,033.60"	0.00	"4,725.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID205563	BLOCK TERRA 25	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	2.00	0087208218	2.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	2.00	"1,085.94"	794.04	794.04		0.00	0.00	0.00	-108.59	0.00	0.00	977.35		0.00	14.00%	136.83	14.00%	136.83	0.00	273.66	0.00	"1,251.01"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854767	11-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		COUNTER SALE	11-07-2025		3776	PSN Automotive Marketing	Cochin	ID340964	SET CASE DIFF (395DH)	87089900	NOS	ZHAW	"18,810.00"	"14,695.31"	"10,745.21"	0.00	0.00	1.00	0087208218	1.00		0950162657	3776072504069		ZF24	Spares Invoice (Tax)	11-07-2025	July	2025	1.00	"14,695.31"	"10,745.21"	"10,745.21"		0.00	0.00	0.00	"-1,469.53"	0.00	0.00	"13,225.74"		0.00	14.00%	"1,851.61"	14.00%	"1,851.61"	0.00	"3,703.22"	0.00	"16,928.96"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855308	12-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087208914	2.00		0950163293	3776072504070		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.38		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.00	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855308	12-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087208914	1.00		0950163293	3776072504070		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	14.00-%	-350.55	0.00	0.00	0.00	0.00	0.00	"2,153.39"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.33"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855308	12-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0087208914	1.00		0950163293	3776072504070		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	14.00-%	-310.85	0.00	0.00	0.00	0.00	0.00	"1,909.52"		0.00	9.00%	171.85	9.00%	171.85	0.00	343.70	0.00	"2,253.22"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855308	12-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087208914	2.00		0950163293	3776072504070		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.83		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.79	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855308	12-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087208914	2.00		0950163293	3776072504070		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.35		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.61	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855308	12-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IC347967	DUAL BRAKE VALVE MAJOR KIT (MN)	87089900	NOS	ZHAW	"2,165.00"	"1,691.41"	"1,236.76"	0.00	0.00	1.00	0087208914	1.00		0950163293	3776072504070		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,691.41"	"1,236.76"	"1,236.76"	14.00-%	-236.80	0.00	0.00	0.00	0.00	0.00	"1,454.63"		0.00	14.00%	203.65	14.00%	203.65	0.00	407.30	0.00	"1,861.93"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855308	12-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087208914	1.00		0950163293	3776072504070		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	14.00-%	-211.64	0.00	0.00	0.00	0.00	0.00	"1,300.10"		0.00	14.00%	182.01	14.00%	182.01	0.00	364.02	0.00	"1,664.12"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856120	12-07-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087209684	3.00		0950163991	3776072504071		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9847812359	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018855798	12-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087209350	2.00		0950164158	3776072504072		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.41		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.53"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855798	12-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087209350	2.00		0950164158	3776072504072		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.15		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.35	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855798	12-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087209350	2.00		0950164158	3776072504072		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.30		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.12	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855392	12-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	761	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087208904	1.00		0950164166	3776072504073		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.52		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.42"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855392	12-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	761	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087208904	1.00		0950164166	3776072504073		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.85		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855392	12-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	761	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087208904	1.00		0950164166	3776072504073		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.85		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855392	12-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	761	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087208904	1.00		0950164166	3776072504073		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855392	12-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	761	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0087208904	3.00		0950164166	3776072504073		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	3.00	317.79	239.04	239.04	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.02	9.00%	24.02	0.00	48.04	0.00	314.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855392	12-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	761	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	2.00	0087208904	2.00		0950164166	3776072504073		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.30"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.26"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855392	12-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	761	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087208904	1.00		0950164166	3776072504073		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.17		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.41"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855392	12-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	761	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	1.00	0087208904	1.00		0950164166	3776072504073		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"5,328.13"	"3,895.93"	"3,895.93"	16.00-%	-852.50	0.00	0.00	0.00	0.00	0.00	"4,475.72"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,728.90"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855975	12-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	ZHAW	"10,320.00"	"8,062.50"	"5,895.30"	0.00	0.00	1.00	0087209534	1.00		0950164175	3776072504074		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"8,062.50"	"5,895.30"	"5,895.30"	16.00-%	"-1,290.00"	0.00	0.00	0.00	0.00	0.00	"6,772.70"		0.00	14.00%	948.15	14.00%	948.15	0.00	"1,896.30"	0.00	"8,669.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856447	12-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/44/2025 DT 30-06-2025	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA451159	WIDER FRONT AXLE HD	87089900	NOS	ZHAW	"60,095.00"	"46,949.22"	"34,329.27"	0.00	0.00	1.00	0087210058	1.00		0950164315	3776072504075		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"46,949.22"	"34,329.27"	"34,329.27"	13.00-%	"-6,103.40"	0.00	0.00	0.00	0.00	0.00	"40,846.18"		0.00	14.00%	"5,718.41"	14.00%	"5,718.41"	0.00	"11,436.82"	0.00	"52,283.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856498	12-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087210119	1.00		0950164361	3776072504076		ZF24	Spares Invoice (Tax)	12-07-2025	July	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
1018856625	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	8.00	0087210255	8.00		0950164483	3776072504077		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	8.00	"12,034.00"	"9,179.36"	"9,179.36"	14.00-%	"-1,684.76"	0.00	0.00	0.00	0.00	0.00	"10,349.14"		0.00	9.00%	931.43	9.00%	931.43	0.00	"1,862.86"	0.00	"12,212.00"	9846080200	0001		5.000		0.00	40.00	40.000	PAC	PAC
1018856248	12-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	ZHAW	"3,225.00"	"2,519.53"	"1,842.28"	0.00	0.00	2.00	0087210390	2.00		0950164597	3776072504078		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"5,039.06"	"3,684.56"	"3,684.56"	16.00-%	-806.25	0.00	0.00	0.00	0.00	0.00	"4,232.67"		0.00	14.00%	592.59	14.00%	592.59	0.00	"1,185.18"	0.00	"5,417.85"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856248	12-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	2.00	0087210390	2.00		0950164597	3776072504078		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"3,609.38"	"2,639.18"	"2,639.18"	16.00-%	-577.50	0.00	0.00	0.00	0.00	0.00	"3,031.78"		0.00	14.00%	424.46	14.00%	424.46	0.00	848.92	0.00	"3,880.70"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856248	12-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	2.00	0087210390	1.00		0950164597	3776072504078		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,572.03"	"2,364.96"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.47"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.17"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856248	12-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	12-07-2025		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	0087210390	1.00		0950164597	3776072504078		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"3,681.44"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.28"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856485	12-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	12-07-2025		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	0087210498	1.00		0950164699	3776072504079		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"6,017.77"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.75"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856485	12-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	12-07-2025		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	0087210498	2.00		0950164699	3776072504079		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"7,363.09"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.77"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856485	12-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	4.00	0087210498	4.00		0950164699	3776072504079		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	4.00	"3,796.60"	"2,855.80"	"2,855.80"	16.00-%	-607.46	0.00	0.00	0.00	0.00	0.00	"3,189.12"		0.00	9.00%	287.02	9.00%	287.02	0.00	574.04	0.00	"3,763.16"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856485	12-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA328347PR	DOOR ASSY RH-METAL	87089900	NOS	ZHAW	"12,525.00"	"9,785.16"	"7,154.91"	0.00	0.00	1.00	0087210498	1.00		0950164699	3776072504079		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"9,785.16"	"7,154.91"	"7,154.91"	16.00-%	"-1,565.63"	0.00	0.00	0.00	0.00	0.00	"8,219.46"		0.00	14.00%	"1,150.73"	14.00%	"1,150.73"	0.00	"2,301.46"	0.00	"10,520.92"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856485	12-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0087210498	1.00		0950164699	3776072504079		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.68"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.40"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856021	12-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087209586	1.00		0950164711	3776072504080		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.54"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.36"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856021	12-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA205663	RUBBER ASSY. FRONT HCV	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087209586	2.00		0950164711	3776072504080		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"1,338.92"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.78"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856021	12-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA205664	BUSH SUPPORT TORSION BAR (HCV)	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	2.00	0087209586	2.00		0950164711	3776072504080		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	70.32	51.42	51.42	16.00-%	-11.25	0.00	0.00	0.00	0.00	0.00	59.08		0.00	14.00%	8.27	14.00%	8.27	0.00	16.54	0.00	75.62	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856021	12-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		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	2.00	0087209586	2.00		0950164711	3776072504080		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.54		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.24	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856082	12-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087209642	1.00		0950164717	3776072504081		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.52"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,662.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856052	12-07-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	4.00	0087209620	4.00		0950164720	3776072504082		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	4.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.23		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.11	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856052	12-07-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087209620	1.00		0950164720	3776072504082		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	343.75	251.35	251.35	14.00-%	-48.13	0.00	0.00	0.00	0.00	0.00	295.58		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.36	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856052	12-07-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087209620	1.00		0950164720	3776072504082		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.05		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.07	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856052	12-07-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087209620	2.00		0950164720	3776072504082		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,406.78"	"1,587.27"	"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"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857287	12-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA329729	HINGE ASSY LH	87089900	NOS	ZHAW	"1,315.00"	"1,027.34"	751.19	0.00	0.00	1.00	0087211024	1.00		0950165134	3776072504083		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,027.34"	751.19	751.19	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.34"		0.00	14.00%	143.83	14.00%	143.83	0.00	287.66	0.00	"1,315.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857287	12-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA329730	HINGE ASSY RH	87089900	NOS	ZHAW	"1,315.00"	"1,027.34"	751.19	0.00	0.00	1.00	0087211024	1.00		0950165134	3776072504083		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,027.34"	751.19	751.19	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.34"		0.00	14.00%	143.83	14.00%	143.83	0.00	287.66	0.00	"1,315.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087211112	1.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.83		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	472.99	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087211112	1.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.46		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.08	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087211112	1.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	470.34	353.79	353.79	14.00-%	-65.85	0.00	0.00	0.00	0.00	0.00	404.47		0.00	9.00%	36.40	9.00%	36.40	0.00	72.80	0.00	477.27	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087211112	1.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.06		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.96	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	510.00	432.21	325.10	0.00	0.00	2.00	0087211112	2.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	864.42	650.20	650.20	14.00-%	-121.02	0.00	0.00	0.00	0.00	0.00	743.37		0.00	9.00%	66.91	9.00%	66.91	0.00	133.82	0.00	877.19	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087211112	1.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.51		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.99	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087211112	1.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.44		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.88	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087211112	1.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.44		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.88	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087211112	1.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.46		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.08	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087211112	1.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	419.49	315.54	315.54	14.00-%	-58.73	0.00	0.00	0.00	0.00	0.00	360.74		0.00	9.00%	32.47	9.00%	32.47	0.00	64.94	0.00	425.68	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857235	12-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		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	0087210972	1.00		0950165256	3776072504085		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.33		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.87"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857235	12-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087210972	1.00		0950165256	3776072504085		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.33		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.65	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857235	12-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087210972	1.00		0950165256	3776072504085		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.65"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.05"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857235	12-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	8.00	0087210972	8.00		0950165256	3776072504085		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	8.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.07		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.45	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857235	12-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		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	4.00	0087210972	4.00		0950165256	3776072504085		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.53		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.23	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857235	12-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	12.00	0087210972	12.00		0950165256	3776072504085		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	12.00	101.64	76.44	76.44	16.00-%	-16.26	0.00	0.00	0.00	0.00	0.00	85.39		0.00	9.00%	7.68	9.00%	7.68	0.00	15.36	0.00	100.75	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IC358368	BRAKE LINING 1ST OVER SIZE	68138100	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	4.00	0087210958	2.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"2,923.74"	"4,398.44"	"2,199.22"	14.00-%	-409.32	0.00	0.00	0.00	0.00	0.00	"2,514.43"		0.00	9.00%	226.30	9.00%	226.30	0.00	452.60	0.00	"2,967.03"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	2.00	0087210958	2.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"4,960.94"	"3,627.44"	"3,627.44"	14.00-%	-694.53	0.00	0.00	0.00	0.00	0.00	"4,266.43"		0.00	14.00%	597.30	14.00%	597.30	0.00	"1,194.60"	0.00	"5,461.03"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	5.00	0087210958	5.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	5.00	"5,273.45"	"3,855.95"	"3,855.95"	14.00-%	-738.28	0.00	0.00	0.00	0.00	0.00	"4,535.17"		0.00	14.00%	634.92	14.00%	634.92	0.00	"1,269.84"	0.00	"5,805.01"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087210958	1.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	118.64	89.24	89.24	14.00-%	-16.61	0.00	0.00	0.00	0.00	0.00	102.03		0.00	9.00%	9.18	9.00%	9.18	0.00	18.36	0.00	120.39	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087210958	6.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	14.00-%	-219.84	0.00	0.00	0.00	0.00	0.00	"1,350.49"		0.00	14.00%	189.07	14.00%	189.07	0.00	378.14	0.00	"1,728.63"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087210958	2.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.27"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.81"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	2.00	0087210958	2.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	14.00-%	-219.49	0.00	0.00	0.00	0.00	0.00	"1,348.32"		0.00	9.00%	121.35	9.00%	121.35	0.00	242.70	0.00	"1,591.02"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0087210958	2.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	14.00-%	-221.87	0.00	0.00	0.00	0.00	0.00	"1,362.90"		0.00	9.00%	122.66	9.00%	122.66	0.00	245.32	0.00	"1,608.22"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087210958	2.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	14.00-%	-223.13	0.00	0.00	0.00	0.00	0.00	"1,370.64"		0.00	14.00%	191.89	14.00%	191.89	0.00	383.78	0.00	"1,754.42"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087210958	2.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.94		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.00	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	5.00	0087210958	5.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	5.00	"2,460.95"	"1,799.45"	"1,799.45"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.43"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.03"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087210958	2.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	14.00-%	-214.38	0.00	0.00	0.00	0.00	0.00	"1,316.89"		0.00	14.00%	184.36	14.00%	184.36	0.00	368.72	0.00	"1,685.61"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087210958	1.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.84		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.80	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857311	12-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	12-07-2025		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	0087211056	1.00		0950165282	3776072504087		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857311	12-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087211056	1.00		0950165282	3776072504087		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.20"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857311	12-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087211056	1.00		0950165282	3776072504087		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857311	12-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0087211056	1.00		0950165282	3776072504087		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857311	12-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	12-07-2025		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	0087211056	1.00		0950165282	3776072504087		ZF24	Spares Invoice (Tax)	12-07-2025	July	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
1018857311	12-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087211056	1.00		0950165282	3776072504087		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857311	12-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087211056	10.00		0950165282	3776072504087		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857311	12-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087211056	1.00		0950165282	3776072504087		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.65"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.21"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857311	12-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0087211056	1.00		0950165282	3776072504087		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	16.00-%	-710.63	0.00	0.00	0.00	0.00	0.00	"3,730.78"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.40"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		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	0087210883	1.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"4,557.63"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.77"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087210883	1.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,175.78"	859.73	859.73	16.00-%	-188.12	0.00	0.00	0.00	0.00	0.00	987.65		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		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	0087210883	1.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"3,681.53"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.37"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	30.00	0087210883	30.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	30.00	"6,101.70"	"4,589.70"	"4,589.70"	16.00-%	-976.27	0.00	0.00	0.00	0.00	0.00	"5,125.40"		0.00	9.00%	461.29	9.00%	461.29	0.00	922.58	0.00	"6,047.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	15.00	0087210883	15.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	15.00	"7,881.30"	"5,928.30"	"5,928.30"	16.00-%	"-1,261.01"	0.00	0.00	0.00	0.00	0.00	"6,620.25"		0.00	9.00%	595.83	9.00%	595.83	0.00	"1,191.66"	0.00	"7,811.91"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	10.00	0087210883	10.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	10.00	"7,382.80"	"5,398.30"	"5,398.30"	16.00-%	"-1,181.25"	0.00	0.00	0.00	0.00	0.00	"6,201.51"		0.00	14.00%	868.22	14.00%	868.22	0.00	"1,736.44"	0.00	"7,937.95"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	14.00	0087210883	14.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	14.00	820.26	599.76	599.76	16.00-%	-131.24	0.00	0.00	0.00	0.00	0.00	689.01		0.00	14.00%	96.46	14.00%	96.46	0.00	192.92	0.00	881.93	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087210883	2.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.13		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		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	0087210883	1.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"4,029.35"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.57"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	2.00	0087210883	2.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.16"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	2.00	0087210883	2.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,156.26"	845.46	845.46	16.00-%	-185.00	0.00	0.00	0.00	0.00	0.00	971.25		0.00	14.00%	135.98	14.00%	135.98	0.00	271.96	0.00	"1,243.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	5.00	0087210883	5.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	5.00	"2,944.90"	"2,215.15"	"2,215.15"	16.00-%	-471.18	0.00	0.00	0.00	0.00	0.00	"2,473.70"		0.00	9.00%	222.63	9.00%	222.63	0.00	445.26	0.00	"2,918.96"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	4.00	0087210883	4.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	4.00	"2,610.16"	"1,963.36"	"1,963.36"	16.00-%	-417.63	0.00	0.00	0.00	0.00	0.00	"2,192.52"		0.00	9.00%	197.33	9.00%	197.33	0.00	394.66	0.00	"2,587.18"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087210883	1.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.69"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.77"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857581	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087211364	4.00		0950165472	3776072504089		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	4.00	"1,305.08"	981.68	981.68	14.00-%	-182.71	0.00	0.00	0.00	0.00	0.00	"1,121.98"		0.00	9.00%	101.01	9.00%	101.01	0.00	202.02	0.00	"1,324.00"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857863	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087211731	1.00		0950165871	3776072504090		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.02		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	862.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857863	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087211731	1.00		0950165871	3776072504090		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.02		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	862.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857863	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0087211731	4.00		0950165871	3776072504090		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	4.00	312.52	228.52	228.52	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.64		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857863	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB004663	WASHER TANK ASSY (LCV/MCV)	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0087211731	1.00		0950165871	3776072504090		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,273.44"	931.14	931.14	15.00-%	-191.02	0.00	0.00	0.00	0.00	0.00	"1,082.42"		0.00	14.00%	151.54	14.00%	151.54	0.00	303.08	0.00	"1,385.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857863	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087211731	2.00		0950165871	3776072504090		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.67		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857863	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	4.00	0087211731	4.00		0950165871	3776072504090		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	4.00	203.12	148.52	148.52	15.00-%	-30.47	0.00	0.00	0.00	0.00	0.00	172.65		0.00	14.00%	24.17	14.00%	24.17	0.00	48.34	0.00	220.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857863	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	12-07-2025		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	0087211731	1.00		0950165871	3776072504090		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	15.00-%	-601.76	0.00	0.00	0.00	0.00	0.00	"3,409.98"		0.00	14.00%	477.39	14.00%	477.39	0.00	954.78	0.00	"4,364.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857863	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087211731	1.00		0950165871	3776072504090		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	843.22	634.27	634.27	15.00-%	-126.48	0.00	0.00	0.00	0.00	0.00	716.74		0.00	9.00%	64.51	9.00%	64.51	0.00	129.02	0.00	845.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857863	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0087211731	2.00		0950165871	3776072504090		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	903.12		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	"1,156.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857835	12-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	6.00	0087211705	5.00		0950165880	3776072504091		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	5.00	"1,165.25"	"1,051.80"	876.50	16.00-%	-186.44	0.00	0.00	0.00	0.00	0.00	978.83		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,155.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857835	12-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	3.00	0087211705	3.00		0950165880	3776072504091		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	3.00	"1,423.74"	"1,070.94"	"1,070.94"	16.00-%	-227.80	0.00	0.00	0.00	0.00	0.00	"1,195.97"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.23"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857835	12-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087211705	10.00		0950165880	3776072504091		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.51"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.07"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857835	12-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087211705	3.00		0950165880	3776072504091		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.22"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.64"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857835	12-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA300328	ELBOW P/S M16XM18 (LCV)	73079190	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087211705	2.00		0950165880	3776072504091		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.72		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.82	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857835	12-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA300621	ELBOW P/S M18XM18 (LCV)	73079190	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087211705	2.00		0950165880	3776072504091		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	703.40	529.08	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.87		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.23	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857918	12-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087211810	2.00		0950166058	3776072504092		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.51"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.25"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857918	12-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087211810	1.00		0950166058	3776072504092		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.99"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.75"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857918	12-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	3.00	0087211810	3.00		0950166058	3776072504092		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	3.00	539.07	394.17	394.17	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.83		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857918	12-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087211810	1.00		0950166058	3776072504092		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.98		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.22	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857918	12-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087211810	1.00		0950166058	3776072504092		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.98		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.22	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857918	12-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0087211810	1.00		0950166058	3776072504092		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	265.63	194.23	194.23	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.14		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.62	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857918	12-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0087211810	1.00		0950166058	3776072504092		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	265.63	194.23	194.23	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.14		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.62	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857918	12-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-07-2025		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	0087211810	2.00		0950166058	3776072504092		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.69"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.71"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087211856	1.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.74		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.86"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0087211856	1.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	179.69	131.39	131.39	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		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	4.00	0087211856	4.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	16.00-%	-642.50	0.00	0.00	0.00	0.00	0.00	"3,373.31"		0.00	14.00%	472.24	14.00%	472.24	0.00	944.48	0.00	"4,317.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087211856	5.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.12		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087211856	1.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		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	30.00	0087211856	15.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	15.00	117.15	171.30	85.65	16.00-%	-18.74	0.00	0.00	0.00	0.00	0.00	98.41		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	125.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		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	30.00	0087211856	30.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	30.00	234.30	171.30	171.30	16.00-%	-37.49	0.00	0.00	0.00	0.00	0.00	196.82		0.00	14.00%	27.55	14.00%	27.55	0.00	55.10	0.00	251.92	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	2.00	0087211856	2.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"1,317.01"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.07"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087211856	6.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.14"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.48"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087211856	2.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.05"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087211856	10.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.31		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087211856	2.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.27		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858164	12-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087212118	1.00		0950166120	3776072504094		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	14.00-%	-480.70	0.00	0.00	0.00	0.00	0.00	"2,953.20"		0.00	14.00%	413.40	14.00%	413.40	0.00	826.80	0.00	"3,780.00"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858217	12-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID311109	WATER PUMP ASSY	87089900	NOS	ZHAW	"5,125.00"	"4,003.91"	"2,927.66"	0.00	0.00	1.00	0087212193	1.00		0950166175	3776072504095		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"4,003.91"	"2,927.66"	"2,927.66"	16.00-%	-640.63	0.00	0.00	0.00	0.00	0.00	"3,363.28"		0.00	14.00%	470.86	14.00%	470.86	0.00	941.72	0.00	"4,305.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858240	12-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA347280	STEERING ARM	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0087212227	1.00		0950166202	3776072504096		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"2,740.04"		0.00	14.00%	383.58	14.00%	383.58	0.00	767.16	0.00	"3,507.20"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858240	12-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MF431348	NUT SLOTTED	73181600	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0087212227	2.00		0950166202	3776072504096		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.62		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.80	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858218	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087212192	2.00		0950166235	3776072504097		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	835.94	611.24	611.24	15.00-%	-125.39	0.00	0.00	0.00	0.00	0.00	710.60		0.00	14.00%	99.48	14.00%	99.48	0.00	198.96	0.00	909.56	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858218	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087212192	2.00		0950166235	3776072504097		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	0.00	0.00	0.00	"1,281.74"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	"1,640.60"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858218	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB392339	COVER INSPECTION ASSY.	87081090	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087212192	2.00		0950166235	3776072504097		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	15.00-%	-716.02	0.00	0.00	0.00	0.00	0.00	"4,057.72"		0.00	14.00%	568.04	14.00%	568.04	0.00	"1,136.08"	0.00	"5,193.80"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858218	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087212192	2.00		0950166235	3776072504097		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.48		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.04	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.92"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.78"	9207587368	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.46		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.80"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.16"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.74"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.68		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	224.58	337.86	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	6.00	0087212103	6.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	6.00	254.22	191.22	191.22	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.40		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		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	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.82		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.15		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.24		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.36"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IC363096	PARKING BRAKE LEVER	87089900	NOS	ZHAW	"1,580.00"	"1,234.38"	902.58	0.00	0.00	1.00	0087212414	1.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,234.38"	902.58	902.58	16.00-%	-197.50	0.00	0.00	0.00	0.00	0.00	"1,036.89"		0.00	14.00%	145.16	14.00%	145.16	0.00	290.32	0.00	"1,327.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	4.00	0087212414	2.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	585.94	856.88	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087212414	20.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	3.00	0087212414	3.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	3.00	"4,156.77"	"3,126.72"	"3,126.72"	16.00-%	-665.08	0.00	0.00	0.00	0.00	0.00	"3,491.72"		0.00	9.00%	314.25	9.00%	314.25	0.00	628.50	0.00	"4,120.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	3.00	0087212414	3.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	3.00	"3,622.89"	"2,725.14"	"2,725.14"	16.00-%	-579.66	0.00	0.00	0.00	0.00	0.00	"3,043.24"		0.00	9.00%	273.89	9.00%	273.89	0.00	547.78	0.00	"3,591.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	4.00	0087212414	4.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	4.00	"4,135.60"	"3,110.80"	"3,110.80"	16.00-%	-661.70	0.00	0.00	0.00	0.00	0.00	"3,473.92"		0.00	9.00%	312.65	9.00%	312.65	0.00	625.30	0.00	"4,099.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	4.00	0087212414	3.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	3.00	432.21	433.48	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087212414	2.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.79"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087212414	20.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087212414	3.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.97		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087212414	2.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0087212414	1.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.05		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087212414	1.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087212414	1.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	16.00-%	-268.12	0.00	0.00	0.00	0.00	0.00	"1,407.67"		0.00	14.00%	197.07	14.00%	197.07	0.00	394.14	0.00	"1,801.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IC500951	LEAF 1	73201020	NOS	ZHAW	"3,885.00"	"3,292.37"	"2,476.52"	0.00	0.00	1.00	0087212414	1.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"3,292.37"	"2,476.52"	"2,476.52"	16.00-%	-526.78	0.00	0.00	0.00	0.00	0.00	"2,765.60"		0.00	9.00%	248.90	9.00%	248.90	0.00	497.80	0.00	"3,263.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858661	12-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/44/2025 DT 30-06-2025	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA451159	WIDER FRONT AXLE HD	87089900	NOS	ZHAW	"60,095.00"	"46,949.22"	"34,329.27"	0.00	0.00	1.00	0087212748	1.00		0950166677	3776072504100		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"46,949.22"	"34,329.27"	"34,329.27"	13.00-%	"-6,103.40"	0.00	0.00	0.00	0.00	0.00	"40,846.18"		0.00	14.00%	"5,718.41"	14.00%	"5,718.41"	0.00	"11,436.82"	0.00	"52,283.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858650	12-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087212732	1.00		0950166725	3776072504101		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.39"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.83"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858650	12-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087212732	1.00		0950166725	3776072504101		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.93"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.89"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858650	12-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		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	0087212732	1.00		0950166725	3776072504101		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,055.08"	793.63	793.63	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.35		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.87"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858650	12-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MF431348	NUT SLOTTED	73181600	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0087212732	1.00		0950166725	3776072504101		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	93.22	140.24	70.12	16.00-%	-14.92	0.00	0.00	0.00	0.00	0.00	78.31		0.00	9.00%	7.05	9.00%	7.05	0.00	14.10	0.00	92.41	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858949	12-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID201872	HOSE AIR OUTLET TC (HCV)	40091100	NOS	ZHAW	"2,400.00"	"2,033.90"	"1,529.90"	0.00	0.00	1.00	0087213136	1.00		0950167036	3776072504102		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"2,033.90"	"1,529.90"	"1,529.90"	13.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,769.50"		0.00	9.00%	159.25	9.00%	159.25	0.00	318.50	0.00	"2,088.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858983	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	2.00	0087213186	2.00		0950167084	3776072504103		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,203.40"	905.18	905.18	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.85"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858983	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087213186	3.00		0950167084	3776072504103		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.42		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.18	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858983	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	6.00	0087213186	6.00		0950167084	3776072504103		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	6.00	703.14	514.14	514.14	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.63		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853179	11-07-2025	ZSPR	Spare Returns order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	-1.00	0084042150	-1.00		0950160926	3776082500089		ZG21	Spares Credit Memo	11-07-2025	July	2025	-1.00	-914.06	-668.36	-668.36	14.00-%	127.97	0.00	0.00	0.00	0.00	0.00	-786.24		0.00	14.00%	110.05	14.00%	110.05	0.00	-220.10	0.00	"-1,006.34"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853179	11-07-2025	ZSPR	Spare Returns order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	-1.00	0084042150	-1.00		0950160926	3776082500089		ZG21	Spares Credit Memo	11-07-2025	July	2025	-1.00	-847.66	-619.81	-619.81	14.00-%	118.67	0.00	0.00	0.00	0.00	0.00	-729.14		0.00	14.00%	102.06	14.00%	102.06	0.00	-204.12	0.00	-933.26	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853179	11-07-2025	ZSPR	Spare Returns order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	MB556138	CLIP WASHER NOZZLE	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	-4.00	0084042150	-4.00		0950160926	3776082500089		ZG21	Spares Credit Memo	11-07-2025	July	2025	-4.00	-31.24	-22.84	-22.84	14.00-%	4.37	0.00	0.00	0.00	0.00	0.00	-26.88		0.00	14.00%	3.76	14.00%	3.76	0.00	-7.52	0.00	-34.40	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID340964	SET CASE DIFF (395DH)	87089900	NOS	ZHAW	"18,810.00"	"14,695.31"	"10,745.21"	0.00	0.00	-1.00	0084042171	-1.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-1.00	"-14,695.31"	"-10,745.21"	"-10,745.21"		0.00	0.00	0.00	0.00	0.00	0.00	"-14,695.29"		0.00	14.00%	"2,057.34"	14.00%	"2,057.34"	0.00	"-4,114.68"	0.00	"-18,809.97"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	-1.00	0084042171	-1.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-1.00	-707.63	-532.28	-532.28		0.00	0.00	0.00	0.00	0.00	0.00	-707.63		0.00	9.00%	63.69	9.00%	63.69	0.00	-127.38	0.00	-835.01	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID205380	"ID205380, OIL SEAL"	87089900	NOS	ZHAW	"1,075.00"	839.84	614.09	0.00	0.00	-1.00	0084042171	-1.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-1.00	-839.84	-614.09	-614.09		0.00	0.00	0.00	0.00	0.00	0.00	-839.84		0.00	14.00%	117.58	14.00%	117.58	0.00	-235.16	0.00	"-1,075.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID205563	BLOCK TERRA 25	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	-2.00	0084042171	-2.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-2.00	"-1,085.94"	-794.04	-794.04		0.00	0.00	0.00	0.00	0.00	0.00	"-1,085.94"		0.00	14.00%	152.03	14.00%	152.03	0.00	-304.06	0.00	"-1,390.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	-5.00	0084042171	-5.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-5.00	-781.25	-571.25	-571.25		0.00	0.00	0.00	0.00	0.00	0.00	-781.25		0.00	14.00%	109.38	14.00%	109.38	0.00	-218.76	0.00	"-1,000.01"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID205555	SYNCHRO RING	87089900	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	-2.00	0084042171	-2.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-2.00	"-4,500.00"	"-3,290.40"	"-3,290.40"		0.00	0.00	0.00	0.00	0.00	0.00	"-4,499.99"		0.00	14.00%	630.00	14.00%	630.00	0.00	"-1,260.00"	0.00	"-5,759.99"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	ZHAW	"2,625.00"	"2,050.78"	"1,499.53"	0.00	0.00	-2.00	0084042171	-2.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-2.00	"-4,101.56"	"-2,999.06"	"-2,999.06"		0.00	0.00	0.00	0.00	0.00	0.00	"-4,101.55"		0.00	14.00%	574.22	14.00%	574.22	0.00	"-1,148.44"	0.00	"-5,249.99"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	915.00	775.42	583.27	0.00	0.00	-1.00	0084042171	-1.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-1.00	-775.42	-583.27	-583.27		0.00	0.00	0.00	0.00	0.00	0.00	-775.42		0.00	9.00%	69.79	9.00%	69.79	0.00	-139.58	0.00	-915.00	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	-6.00	0084042171	-6.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-6.00	-351.54	-257.04	-257.04		0.00	0.00	0.00	0.00	0.00	0.00	-351.54		0.00	14.00%	49.22	14.00%	49.22	0.00	-98.44	0.00	-449.98	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	-2.00	0084042171	-2.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-2.00	"-3,381.36"	"-2,543.46"	"-2,543.46"		0.00	0.00	0.00	0.00	0.00	0.00	"-3,381.36"		0.00	9.00%	304.32	9.00%	304.32	0.00	-608.64	0.00	"-3,990.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	-8.00	0084042171	-8.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-8.00	-937.52	-685.52	-685.52		0.00	0.00	0.00	0.00	0.00	0.00	-937.52		0.00	14.00%	131.25	14.00%	131.25	0.00	-262.50	0.00	"-1,200.02"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	-2.00	0084042171	-2.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-2.00	"-4,618.64"	"-3,474.14"	"-3,474.14"		0.00	0.00	0.00	0.00	0.00	0.00	"-4,618.63"		0.00	9.00%	415.68	9.00%	415.68	0.00	-831.36	0.00	"-5,449.99"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	-4.00	0084042171	-4.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-4.00	"-1,687.52"	"-1,233.92"	"-1,233.92"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,687.52"		0.00	14.00%	236.25	14.00%	236.25	0.00	-472.50	0.00	"-2,160.02"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	ZHAW	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	-2.00	0084042171	-2.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-2.00	"-5,531.26"	"-4,044.46"	"-4,044.46"		0.00	0.00	0.00	0.00	0.00	0.00	"-5,531.25"		0.00	14.00%	774.38	14.00%	774.38	0.00	"-1,548.76"	0.00	"-7,080.01"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,759.45"	0.00	0.00	-1.00	0084042171	-1.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-1.00	"-2,406.25"	"-1,759.45"	"-1,759.45"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,406.25"		0.00	14.00%	336.88	14.00%	336.88	0.00	-673.76	0.00	"-3,080.01"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854687	11-07-2025	ZSPR	Spare Returns order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA227527	SPIDER (HCV)	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	-1.00	0084042171	-1.00		0950162509	3776082500090		ZG21	Spares Credit Memo	11-07-2025	July	2025	-1.00	"-1,988.28"	"-1,453.83"	"-1,453.83"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,988.28"		0.00	14.00%	278.36	14.00%	278.36	0.00	-556.72	0.00	"-2,545.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000264028	11-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415394	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID362274	WATER SENSOR ASSY	84212300	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087204408	1.00		8900203409	3776272500874		ZF26	Invoice	11-07-2025	July	2025	1.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	0.00	708.47		0.00	9.00%	63.77	9.00%	63.77	0.00	127.54	0.00	836.01		0001		0.000	20%	222.00	0.00	0.000	NOS	NOS
4000264028	11-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415394	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309347	END CAP RH	87081090	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	1.00	0087204408	1.00		8900203409	3776272500874		ZF26	Invoice	11-07-2025	July	2025	1.00	335.94	245.64	245.64		0.00	0.00	0.00	0.00	0.00	0.00	246.09		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.99		0001		0.000	20%	86.00	0.00	0.000	NOS	NOS
4000264105	11-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415501	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087205792	1.00		8900203411	3776272500875		ZF26	Invoice	11-07-2025	July	2025	1.00	230.47	168.52	168.52		0.00	0.00	0.00	0.00	0.00	0.00	168.72		0.00	14.00%	23.64	14.00%	23.64	0.00	47.28	0.00	216.00		0001		0.000	20%	59.00	0.00	0.000	NOS	NOS
4000263882	10-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415190	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087202618	2.00		8900203413	3776272500876		ZF26	Invoice	11-07-2025	July	2025	2.00	118.64	89.24	89.24		0.00	0.00	0.00	0.00	0.00	0.00	89.36		0.00	9.00%	8.04	9.00%	8.04	0.00	16.08	0.00	105.44	7593844666	0001		0.000	20%	28.00	0.00	0.000	NOS	NOS
4000263882	10-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415190	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC393751	LEAF 1	73201011	NOS	ZHAW	"4,070.00"	"3,449.15"	"2,594.45"	0.00	0.00	1.00	0087202618	1.00		8900203413	3776272500876		ZF26	Invoice	11-07-2025	July	2025	1.00	"3,449.15"	"2,594.45"	"2,594.45"		0.00	0.00	0.00	0.00	0.00	0.00	"2,597.93"		0.00	9.00%	233.81	9.00%	233.81	0.00	467.62	0.00	"3,065.55"	7593844666	0001		0.000	20%	814.00	0.00	0.000	NOS	NOS
4000263882	10-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415190	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC382557	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	2.00	0087202618	2.00		8900203413	3776272500876		ZF26	Invoice	11-07-2025	July	2025	2.00	"2,375.00"	"1,736.60"	"1,736.60"		0.00	0.00	0.00	0.00	0.00	0.00	"1,739.92"		0.00	14.00%	243.58	14.00%	243.58	0.00	487.16	0.00	"2,227.08"	7593844666	0001		0.000	20%	608.00	0.00	0.000	NOS	NOS
4000263882	10-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415190	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	6.00	0087202618	4.00		8900203413	3776272500876		ZF26	Invoice	11-07-2025	July	2025	4.00	"1,033.92"	"1,166.52"	777.68		0.00	0.00	0.00	0.00	0.00	0.00	778.75		0.00	9.00%	70.09	9.00%	70.09	0.00	140.18	0.00	918.93	7593844666	0001		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000263977	10-07-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415333	10-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC322617	ASSY. LOCK KIT	83011000	NOS	ZHAW	"2,870.00"	"2,432.20"	"1,829.50"	0.00	0.00	1.00	0087203604	1.00		8900203414	3776272500877		ZF26	Invoice	11-07-2025	July	2025	1.00	"2,432.20"	"1,829.50"	"1,829.50"		0.00	0.00	0.00	0.00	0.00	91.59	"1,923.78"		0.00	9.00%	173.11	9.00%	173.11	0.00	346.22	0.00	"2,270.00"	0477-2288822	ZA04		0.000	20%	574.00	0.00	0.000	NOS	NOS
4000263993	10-07-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415354	10-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087203697	6.00		8900203415	3776272500878		ZF26	Invoice	11-07-2025	July	2025	6.00	"1,703.40"	"2,135.50"	"1,281.30"		0.00	0.00	0.00	0.00	0.00	64.15	"1,347.52"		0.00	9.00%	121.24	9.00%	121.24	0.00	242.48	0.00	"1,590.00"	0477-2288822	ZA04		0.000	20%	402.00	0.00	0.000	NOS	NOS
4000264057	11-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415433	11-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE327880	WIRING HARNESS MAXIFUSE	85443000	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087204989	1.00		8900203417	3776272500879		ZF26	Invoice	11-07-2025	July	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	49.63	"1,042.40"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,230.00"	0477-2288822	ZA04		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000264127	11-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415528	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000606	BEARING FINAL DRIVE OUTER (30.25)	73181500	NOS	ZHAW	"3,165.00"	"2,682.20"	"2,017.55"	0.00	0.00	1.00	0087206156	1.00		8900203418	3776272500880		ZF26	Invoice	11-07-2025	July	2025	1.00	"2,682.20"	"2,017.55"	"2,017.55"		0.00	0.00	0.00	0.00	0.00	0.00	"2,020.36"		0.00	9.00%	181.82	9.00%	181.82	0.00	363.64	0.00	"2,384.00"	0477-2288822	ZA04		0.000	20%	633.00	0.00	0.000	NOS	NOS
4000263889	10-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415200	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311435	SHIFT CABLE	87082900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087202668	1.00		8900203420	3776272500881		ZF26	Invoice	11-07-2025	July	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"		0.00	0.00	0.00	0.00	0.00	0.00	"3,431.10"		0.00	14.00%	480.35	14.00%	480.35	0.00	960.70	0.00	"4,391.80"		ZA04		0.000	20%	"1,199.00"	0.00	0.000	NOS	NOS
4000263889	10-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415200	10-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306235	HANDLE ASSY	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087202668	1.00		8900203420	3776272500881		ZF26	Invoice	11-07-2025	July	2025	1.00	136.72	99.97	99.97		0.00	0.00	0.00	0.00	0.00	0.00	100.16		0.00	14.00%	14.02	14.00%	14.02	0.00	28.04	0.00	128.20		ZA04		0.000	20%	35.00	0.00	0.000	NOS	NOS
4000264140	11-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415547	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302882	AUDIO SPEAKERS	85182900	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0087206374	1.00		8900203430	3776272500882		ZF26	Invoice	11-07-2025	July	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.51		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.11	0481-2560471	ZA04		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000264140	11-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415547	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID373893	SELECT CABLE	87082900	NOS	ZHAW	"5,840.00"	"4,562.50"	"3,336.10"	0.00	0.00	1.00	0087206374	1.00		8900203430	3776272500882		ZF26	Invoice	11-07-2025	July	2025	1.00	"4,562.50"	"3,336.10"	"3,336.10"		0.00	0.00	0.00	0.00	0.00	0.00	"3,342.27"		0.00	14.00%	467.93	14.00%	467.93	0.00	935.86	0.00	"4,278.13"	0481-2560471	ZA04		0.000	20%	"1,168.00"	0.00	0.000	NOS	NOS
4000264140	11-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415547	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	3.00	0087206374	2.00		8900203430	3776272500882		ZF26	Invoice	11-07-2025	July	2025	2.00	"1,855.94"	"2,094.06"	"1,396.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,397.82"		0.00	9.00%	125.81	9.00%	125.81	0.00	251.62	0.00	"1,649.44"	0481-2560471	ZA04		0.000	20%	438.00	0.00	0.000	NOS	NOS
4000264140	11-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415547	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	5.00	0087206374	3.00		8900203430	3776272500882		ZF26	Invoice	11-07-2025	July	2025	3.00	"1,296.60"	"1,625.50"	975.30		0.00	0.00	0.00	0.00	0.00	0.00	976.54		0.00	9.00%	87.89	9.00%	87.89	0.00	175.78	0.00	"1,152.32"	0481-2560471	ZA04		0.000	20%	306.00	0.00	0.000	NOS	NOS
4000264148	11-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415559	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087206493	1.00		8900203431	3776272500883		ZF26	Invoice	11-07-2025	July	2025	1.00	78.13	57.13	57.13		0.00	0.00	0.00	0.00	0.00	0.00	57.24		0.00	14.00%	8.01	14.00%	8.01	0.00	16.02	0.00	73.26		ZA04		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000264148	11-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415559	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004663	WASHER TANK ASSY (LCV/MCV)	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0087206493	1.00		8900203431	3776272500883		ZF26	Invoice	11-07-2025	July	2025	1.00	"1,273.44"	931.14	931.14		0.00	0.00	0.00	0.00	0.00	0.00	932.87		0.00	14.00%	130.60	14.00%	130.60	0.00	261.20	0.00	"1,194.07"		ZA04		0.000	20%	326.00	0.00	0.000	NOS	NOS
4000264148	11-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415559	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB556138	CLIP WASHER NOZZLE	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087206493	10.00		8900203431	3776272500883		ZF26	Invoice	11-07-2025	July	2025	10.00	78.10	57.10	57.10		0.00	0.00	0.00	0.00	0.00	0.00	57.21		0.00	14.00%	8.01	14.00%	8.01	0.00	16.02	0.00	73.23		ZA04		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000264148	11-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415559	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308054	LID OIL TANK	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087206493	1.00		8900203431	3776272500883		ZF26	Invoice	11-07-2025	July	2025	1.00	31.25	22.85	22.85		0.00	0.00	0.00	0.00	0.00	0.00	22.89		0.00	14.00%	3.20	14.00%	3.20	0.00	6.40	0.00	29.29		ZA04		0.000	20%	8.00	0.00	0.000	NOS	NOS
4000264148	11-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415559	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA323278	2 STAGE MIRROR LH ASSY	70091010	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087206493	1.00		8900203431	3776272500883		ZF26	Invoice	11-07-2025	July	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"		0.00	9.00%	165.45	9.00%	165.45	0.00	330.90	0.00	"2,169.15"		ZA04		0.000	20%	576.00	0.00	0.000	NOS	NOS
4000264346	12-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415824	12-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA349809	KING PIN	87089900	NOS	ZHAW	925.00	722.66	528.41	0.00	0.00	2.00	0087209177	2.00		8900203584	3776272500884		ZF26	Invoice	12-07-2025	July	2025	2.00	"1,445.32"	"1,056.82"	"1,056.82"		0.00	0.00	0.00	0.00	0.00	52.94	"1,111.72"		0.00	14.00%	155.64	14.00%	155.64	0.00	311.28	0.00	"1,423.00"	0477-2288822	ZA04		0.000	20%	370.00	0.00	0.000	NOS	NOS
4000264190	11-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415610	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,580.89"	0.00	0.00	1.00	0087207004	1.00		8900203650	3776272500885		ZF26	Invoice	12-07-2025	July	2025	1.00	"2,101.69"	"1,580.89"	"1,580.89"		0.00	0.00	0.00	0.00	0.00	0.00	"1,583.06"		0.00	9.00%	142.47	9.00%	142.47	0.00	284.94	0.00	"1,868.00"	0481-2560471	ZA04		0.000	20%	496.00	0.00	0.000	NOS	NOS
4000264264	11-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415697	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE318637	LED FLASHER	85441190	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087207835	1.00		8900203653	3776272500886		ZF26	Invoice	12-07-2025	July	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"		0.00	0.00	0.00	0.00	0.00	0.00	"1,248.00"		0.00	9.00%	112.31	9.00%	112.31	0.00	224.62	0.00	"1,472.62"	0491-2507025	0001		0.000	20%	391.00	0.00	0.000	NOS	NOS
4000264264	11-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415697	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	48239030	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	1.00	0087207835	1.00		8900203653	3776272500886		ZF26	Invoice	12-07-2025	July	2025	1.00	114.41	86.06	86.06		0.00	0.00	0.00	0.00	0.00	0.00	86.18		0.00	9.00%	7.76	9.00%	7.76	0.00	15.52	0.00	101.70	0491-2507025	0001		0.000	20%	27.00	0.00	0.000	NOS	NOS
4000264264	11-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415697	11-07-2025	ZACR	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	12.00	0087207835	12.00		8900203653	3776272500886		ZF26	Invoice	12-07-2025	July	2025	12.00	"3,813.60"	"2,868.60"	"2,868.60"		0.00	0.00	0.00	0.00	0.00	0.00	"2,872.66"		0.00	9.00%	258.51	9.00%	258.51	0.00	517.02	0.00	"3,389.68"	0491-2507025	0001		0.000	20%	900.00	0.00	0.000	NOS	NOS
4000264297	11-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415750	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0087208331	1.00		8900203654	3776272500887		ZF26	Invoice	12-07-2025	July	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	0.00	"28,879.41"		0.00	14.00%	"4,043.11"	14.00%	"4,043.11"	0.00	"8,086.22"	0.00	"36,965.63"	7593844666	0001		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
4000264297	11-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415750	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087208331	20.00		8900203654	3776272500887		ZF26	Invoice	12-07-2025	July	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.33"		0.00	9.00%	91.92	9.00%	91.92	0.00	183.84	0.00	"1,205.17"	7593844666	0001		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000264297	11-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415750	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	8.00	0087208331	8.00		8900203654	3776272500887		ZF26	Invoice	12-07-2025	July	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,075.94"		0.00	14.00%	150.63	14.00%	150.63	0.00	301.26	0.00	"1,377.20"	7593844666	0001		0.000	20%	376.00	0.00	0.000	NOS	NOS
4000264400	12-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415893	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345242	CCB ASSY RHD 2.0M	87081090	NOS	ZHAW	"9,100.00"	"7,109.38"	"5,198.38"	0.00	0.00	1.00	0087210116	1.00		8900203664	3776272500888		ZF26	Invoice	12-07-2025	July	2025	1.00	"7,109.38"	"5,198.38"	"5,198.38"		0.00	0.00	0.00	0.00	0.00	0.00	"5,207.99"		0.00	14.00%	729.14	14.00%	729.14	0.00	"1,458.28"	0.00	"6,666.27"	0477-2288822	ZA04		0.000	20%	"1,820.00"	0.00	0.000	NOS	NOS
4000264400	12-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415893	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087210116	1.00		8900203664	3776272500888		ZF26	Invoice	12-07-2025	July	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.85		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.73	0477-2288822	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000264403	12-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415896	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA353954	ASSY LONGER DRAGLINKASSY LONGER DRAGLINK	87089900	NOS	ZHAW	"15,260.00"	"11,921.88"	"8,717.28"	0.00	0.00	1.00	0087210148	1.00		8900203678	3776272500889		ZF26	Invoice	12-07-2025	July	2025	1.00	"11,921.88"	"8,717.28"	"8,717.28"		0.00	0.00	0.00	0.00	0.00	0.00	"8,733.77"		0.00	14.00%	"1,222.71"	14.00%	"1,222.71"	0.00	"2,445.42"	0.00	"11,179.19"		0001		0.000	20%	"3,052.00"	0.00	0.000	NOS	NOS
4000264403	12-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415896	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335277	"ID335277, OIL SEAL DIA100"	84842000	NOS	ZHAW	"3,935.00"	"3,334.75"	"2,508.40"	0.00	0.00	1.00	0087210148	1.00		8900203678	3776272500889		ZF26	Invoice	12-07-2025	July	2025	1.00	"3,334.75"	"2,508.40"	"2,508.40"		0.00	0.00	0.00	0.00	0.00	0.00	"2,511.71"		0.00	9.00%	226.05	9.00%	226.05	0.00	452.10	0.00	"2,963.81"		0001		0.000	20%	787.00	0.00	0.000	NOS	NOS
4000264407	12-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415900	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC318241	BUSH DROP LINKVE2100	40169390	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	4.00	0087210168	4.00		8900203679	3776272500890		ZF26	Invoice	12-07-2025	July	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,059.28"		0.00	9.00%	95.36	9.00%	95.36	0.00	190.72	0.00	"1,250.00"		0001		0.000	20%	332.00	0.00	0.000	NOS	NOS
4000264430	12-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415936	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID356937	IC OUTLET HOSE	40091100	NOS	ZHAW	"4,275.00"	"3,622.88"	"2,725.13"	0.00	0.00	1.00	0087210739	1.00		8900203681	3776272500891		ZF26	Invoice	12-07-2025	July	2025	1.00	"3,622.88"	"2,725.13"	"2,725.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,728.84"		0.00	9.00%	245.58	9.00%	245.58	0.00	491.16	0.00	"3,220.00"		0001		0.000	20%	855.00	0.00	0.000	NOS	NOS
4000264506	12-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800416036	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC393798	MAIN LEAF	73201011	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087211611	1.00		8900203786	3776272500892		ZF26	Invoice	12-07-2025	July	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"		0.00	0.00	0.00	0.00	0.00	0.00	"3,533.08"		0.00	9.00%	317.96	9.00%	317.96	0.00	635.92	0.00	"4,169.00"		0001		0.000	20%	"1,107.00"	0.00	0.000	NOS	NOS
4000264477	12-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415998	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC377877	ROTOR C48+48 REAR HYDC48+48 CALIPER	87089900	NOS	ZHAW	"7,250.00"	"5,664.06"	"4,141.56"	0.00	0.00	1.00	0087211371	1.00		8900203790	3776272500893		ZF26	Invoice	12-07-2025	July	2025	1.00	"5,664.06"	"4,141.56"	"4,141.56"		0.00	0.00	0.00	0.00	0.00	0.00	"4,149.16"		0.00	14.00%	580.91	14.00%	580.91	0.00	"1,161.82"	0.00	"5,310.98"	0481-2560471	ZA04		0.000	20%	"1,450.00"	0.00	0.000	NOS	NOS
4000264477	12-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415998	12-07-2025	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	0087211371	1.00		8900203790	3776272500893		ZF26	Invoice	12-07-2025	July	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"		0.00	0.00	0.00	0.00	0.00	0.00	"3,605.47"		0.00	14.00%	504.79	14.00%	504.79	0.00	"1,009.58"	0.00	"4,615.05"	0481-2560471	ZA04		0.000	20%	"1,260.00"	0.00	0.000	NOS	NOS
4000264477	12-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415998	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	87081090	NOS	ZHAW	"4,270.00"	"3,335.94"	"2,439.24"	0.00	0.00	1.00	0087211371	1.00		8900203790	3776272500893		ZF26	Invoice	12-07-2025	July	2025	1.00	"3,335.94"	"2,439.24"	"2,439.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,443.71"		0.00	14.00%	342.13	14.00%	342.13	0.00	684.26	0.00	"3,127.97"	0481-2560471	ZA04		0.000	20%	854.00	0.00	0.000	NOS	NOS
																							"9,84,415.00"	"7,86,532.36"	"5,80,333.73"	0.00	0.00	"1,331.00"		"1,289.00"										"1,289.00"	"10,63,015.01"	"7,97,786.51"	"7,87,112.29"		"-1,32,734.42"	0.00	0.00	"-4,838.93"	0.00	258.31	"8,91,439.56"		0.00		"1,20,299.70"		"1,20,299.70"	40.00	"2,14,534.44"	0.00	"11,05,974.00"				129.000		"32,828.00"	286.00	286.000		
