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
1019093036	11-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087485071	2.00		0950410060	3776052500056		ZF22	Spares Invoice	11-09-2025	September	2025	2.00	822.04	618.34	618.34	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	822.04		0.00	9.00%	73.98	9.00%	73.98	0.00	147.96	0.00	970.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099161	12-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	12-09-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	1.00	0087492053	1.00		0950416278	3776052500057		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	46.88	34.28	34.28	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	46.88		0.00	14.00%	6.56	14.00%	6.56	0.00	13.12	0.00	60.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100567	12-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA302276	SPLINE TUBE ASSY MCV PS	87089900	NOS	ZHAW	"4,305.00"	"3,363.28"	"2,459.23"	0.00	0.00	1.00	0087493693	1.00		0950417713	3776052500058		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	"3,363.28"	"2,459.23"	"2,459.23"	14.00-%	-470.86	0.00	0.00	0.00	0.00	0.00	"2,932.92"		0.00	14.00%	410.54	14.00%	410.54	40.00	821.08	0.00	"3,754.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095174	11-09-2025	ZLPS	Local Spare Sales	0010333124	Psn Automobiles Pvt Ltd(alapu)	Alappuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	11-09-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	240.00	0087487431	240.00		0950412120	3776062500024		ZF23	Local Spares Invoice	11-09-2025	September	2025	240.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"		0.00	9.00%	135.00	9.00%	135.00	0.00	270.00	0.00	"1,770.00"	9746131022	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095174	11-09-2025	ZLPS	Local Spare Sales	0010333124	Psn Automobiles Pvt Ltd(alapu)	Alappuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	11-09-2025		3776	PSN Automotive Marketing	Cochin	LPWR0201	RIVET SET L12 ALUMINIUM	76161000	NOS	ZLPT	0.00	0.00	0.00	0.00	2.50	"1,040.00"	0087487431	"1,040.00"		0950412120	3776062500024		ZF23	Local Spares Invoice	11-09-2025	September	2025	"1,040.00"	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,600.00"		0.00	9.00%	234.00	9.00%	234.00	0.00	468.00	0.00	"3,068.00"	9746131022	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095199	11-09-2025	ZLPS	Local Spare Sales	0010333126	Psn Automobiles Pvt Ltd(kalady)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	11-09-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	480.00	0087487465	480.00		0950412152	3776062500025		ZF23	Local Spares Invoice	11-09-2025	September	2025	480.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"		0.00	9.00%	270.00	9.00%	270.00	0.00	540.00	0.00	"3,540.00"	9567864324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095223	11-09-2025	ZLPS	Local Spare Sales	0010333127	Psn Automobiles Pvt Ltd(pkd)	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	11-09-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	240.00	0087487492	240.00		0950412168	3776062500026		ZF23	Local Spares Invoice	11-09-2025	September	2025	240.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"		0.00	9.00%	135.00	9.00%	135.00	0.00	270.00	0.00	"1,770.00"	9567864322	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095223	11-09-2025	ZLPS	Local Spare Sales	0010333127	Psn Automobiles Pvt Ltd(pkd)	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	11-09-2025		3776	PSN Automotive Marketing	Cochin	LPWR0201	RIVET SET L12 ALUMINIUM	76161000	NOS	ZLPT	0.00	0.00	0.00	0.00	2.50	560.00	0087487492	560.00		0950412168	3776062500026		ZF23	Local Spares Invoice	11-09-2025	September	2025	560.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"		0.00	9.00%	126.00	9.00%	126.00	0.00	252.00	0.00	"1,652.00"	9567864322	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095308	11-09-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	11-09-2025		3776	PSN Automotive Marketing	Cochin	LPWR0103	RIVET SET B8 ALUMINIUM	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	0.63	528.00	0087487585	528.00		0950412246	3776062500027		ZF23	Local Spares Invoice	11-09-2025	September	2025	528.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	333.12		0.00	9.00%	29.94	9.00%	29.94	0.00	59.88	0.00	393.00	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093310	11-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		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	0087485373	2.00		0950410325	3776072506561		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9847280968	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019093584	11-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	11-09-2025		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	0087485714	1.00		0950410613	3776072506562		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.31		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,161.27"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093584	11-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087485714	1.00		0950410613	3776072506562		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	476.56	348.46	348.46	14.00-%	-66.72	0.00	0.00	0.00	0.00	0.00	409.97		0.00	14.00%	57.38	14.00%	57.38	0.00	114.76	0.00	524.73	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093302	11-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID000451	H.P.PIPE NO.1 (HCV)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	2.00	0087485362	1.00		0950410631	3776072506563		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,042.97"	"1,525.24"	762.62	13.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	907.24		0.00	14.00%	127.03	14.00%	127.03	0.00	254.06	0.00	"1,161.30"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093302	11-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID000454	H.P.PIPE NO.4 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	2.00	0087485362	1.00		0950410631	3776072506563		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,179.69"	"1,725.18"	862.59	13.00-%	-153.36	0.00	0.00	0.00	0.00	0.00	"1,026.18"		0.00	14.00%	143.69	14.00%	143.69	0.00	287.38	0.00	"1,313.56"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093302	11-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID000455	H.P.PIPE NO.5 (HCV)	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	851.16	0.00	0.00	2.00	0087485362	1.00		0950410631	3776072506563		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,164.06"	"1,702.32"	851.16	13.00-%	-151.33	0.00	0.00	0.00	0.00	0.00	"1,012.58"		0.00	14.00%	141.78	14.00%	141.78	0.00	283.56	0.00	"1,296.14"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093247	11-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		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	0087485307	2.00		0950410694	3776072506564		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.48		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.38"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093247	11-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087485307	10.00		0950410694	3776072506564		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093247	11-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087485307	2.00		0950410694	3776072506564		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093247	11-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		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	0087485307	1.00		0950410694	3776072506564		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093247	11-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		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	0087485307	1.00		0950410694	3776072506564		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093670	11-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	11-09-2025		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	0087485750	1.00		0950410786	3776072506565		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"5,784.85"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.61"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093670	11-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087485750	1.00		0950410786	3776072506565		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,113.28"	814.03	814.03	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.16		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,197.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093670	11-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087485750	1.00		0950410786	3776072506565		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	16.00-%	-416.88	0.00	0.00	0.00	0.00	0.00	"2,188.59"		0.00	14.00%	306.40	14.00%	306.40	0.00	612.80	0.00	"2,801.39"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093670	11-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087485750	10.00		0950410786	3776072506565		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.48"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093377	11-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA338934	TIE ROD ASSY LD	87082900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087485442	1.00		0950410850	3776072506566		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"2,083.60"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,667.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093989	11-09-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	11-09-2025		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	1.00	0087486114	1.00		0950410957	3776072506567		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9995036923	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019093966	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB390692	PIPE FRONT 'A' (NON TC)	87089900	NOS	ZHAW	"2,025.00"	"1,582.03"	"1,156.78"	0.00	0.00	2.00	0087486189	2.00		0950411033	3776072506568		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"3,164.06"	"2,313.56"	"2,313.56"	16.00-%	-506.25	0.00	0.00	0.00	0.00	0.00	"2,657.88"		0.00	14.00%	372.09	14.00%	372.09	0.00	744.18	0.00	"3,402.06"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093966	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	1.00	0087486189	1.00		0950411033	3776072506568		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.11"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.39"	9497880757	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019093966	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	0087486189	2.00		0950411033	3776072506568		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"2,020.61"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.31"	9497880757	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019093966	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	4.00	0087486189	4.00		0950411033	3776072506568		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.40		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.82	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093966	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	4.00	0087486189	4.00		0950411033	3776072506568		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.01		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093966	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0087486189	1.00		0950411033	3776072506568		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,343.09"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093902	11-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	1.00	0087486269	1.00		0950411099	3776072506569		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,283.90"	965.75	965.75	14.00-%	-179.75	0.00	0.00	0.00	0.00	0.00	"1,104.02"		0.00	9.00%	99.37	9.00%	99.37	0.00	198.74	0.00	"1,302.76"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093902	11-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	3.00	0087486269	3.00		0950411099	3776072506569		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.70		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.78	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093902	11-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	4.00	0087486269	4.00		0950411099	3776072506569		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	627.12	471.72	471.72	14.00-%	-87.80	0.00	0.00	0.00	0.00	0.00	539.26		0.00	9.00%	48.54	9.00%	48.54	0.00	97.08	0.00	636.34	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093902	11-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087486269	1.00		0950411099	3776072506569		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	169.49	127.49	127.49	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.74		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	171.98	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093902	11-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	11-09-2025		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	0087486269	2.00		0950411099	3776072506569		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.10		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.14	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093276	11-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID500572	"OIL PUMP GEAR,CRANKSHAFT (E683-TC)"	84834000	NOS	ZHAW	"1,695.00"	"1,436.44"	"1,080.49"	0.00	0.00	2.00	0087485332	2.00		0950411174	3776072506570		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"2,872.88"	"2,160.98"	"2,160.98"	13.00-%	-373.47	0.00	0.00	0.00	0.00	0.00	"2,499.39"		0.00	9.00%	224.95	9.00%	224.95	0.00	449.90	0.00	"2,949.29"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093276	11-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID204299	IDLER GEAR COMPRESSOR ASSY(HCV/HCB/6X2)	84834000	NOS	ZHAW	"4,980.00"	"4,220.34"	"3,174.54"	0.00	0.00	2.00	0087485332	2.00		0950411174	3776072506570		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"8,440.68"	"6,349.08"	"6,349.08"	13.00-%	"-1,097.29"	0.00	0.00	0.00	0.00	0.00	"7,343.35"		0.00	9.00%	660.91	9.00%	660.91	0.00	"1,321.82"	0.00	"8,665.17"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093276	11-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0087485332	10.00		0950411174	3776072506570		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	423.70	318.70	318.70	13.00-%	-55.08	0.00	0.00	0.00	0.00	0.00	368.62		0.00	9.00%	33.18	9.00%	33.18	0.00	66.36	0.00	434.98	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093276	11-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID206192	ASSY. ROCKER COVER	87089900	NOS	ZHAW	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	1.00	0087485332	1.00		0950411174	3776072506570		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"3,691.41"	"2,699.16"	"2,699.16"	13.00-%	-479.88	0.00	0.00	0.00	0.00	0.00	"3,211.51"		0.00	14.00%	449.61	14.00%	449.61	0.00	899.22	0.00	"4,110.73"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093276	11-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087485332	8.00		0950411174	3776072506570		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	13.00-%	-182.81	0.00	0.00	0.00	0.00	0.00	"1,223.42"		0.00	14.00%	171.28	14.00%	171.28	0.00	342.56	0.00	"1,565.98"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093276	11-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087485332	20.00		0950411174	3776072506570		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	20.00	932.20	701.20	701.20	13.00-%	-121.19	0.00	0.00	0.00	0.00	0.00	811.00		0.00	9.00%	72.99	9.00%	72.99	0.00	145.98	0.00	956.98	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093276	11-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MS660163	HOSE CLIP (11.6)	73269099	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087485332	30.00		0950411174	3776072506570		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	30.00	254.10	191.10	191.10	13.00-%	-33.03	0.00	0.00	0.00	0.00	0.00	221.07		0.00	9.00%	19.90	9.00%	19.90	0.00	39.80	0.00	260.87	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094388	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	2.00	0087486551	2.00		0950411423	3776072506571		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.28"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094388	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087486551	1.00		0950411423	3776072506571		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.20"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093934	11-09-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	11-09-2025		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	0087486082	1.00		0950411429	3776072506572		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.00"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.54"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093934	11-09-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087486082	1.00		0950411429	3776072506572		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.15"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.57"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093934	11-09-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	10.00	0087486082	10.00		0950411429	3776072506572		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	"2,203.40"	"1,657.40"	"1,657.40"	14.00-%	-308.48	0.00	0.00	0.00	0.00	0.00	"1,894.81"		0.00	9.00%	170.54	9.00%	170.54	0.00	341.08	0.00	"2,235.89"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093763	11-09-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087485849	2.00		0950411440	3776072506573		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.56"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.00"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094154	11-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8208	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087486292	1.00		0950411446	3776072506574		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.38"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.46"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094154	11-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8208	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	ZHAW	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0087486292	2.00		0950411446	3776072506574		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	16.00-%	-342.50	0.00	0.00	0.00	0.00	0.00	"1,798.06"		0.00	14.00%	251.74	14.00%	251.74	0.00	503.48	0.00	"2,301.54"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094003	11-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087486147	1.00		0950411530	3776072506575		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.11		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.05	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094003	11-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		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	0087486147	1.00		0950411530	3776072506575		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.08		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,161.04"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094003	11-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		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	0087486147	1.00		0950411530	3776072506575		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.23"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.17"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094003	11-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087486147	1.00		0950411530	3776072506575		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	14.00-%	-193.59	0.00	0.00	0.00	0.00	0.00	"1,189.29"		0.00	14.00%	166.49	14.00%	166.49	0.00	332.98	0.00	"1,522.27"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094003	11-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0087486147	1.00		0950411530	3776072506575		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	195.31	142.81	142.81	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.98		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.02	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094003	11-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	6.00	0087486147	6.00		0950411530	3776072506575		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	6.00	304.68	222.78	222.78	14.00-%	-42.66	0.00	0.00	0.00	0.00	0.00	262.04		0.00	14.00%	36.68	14.00%	36.68	0.00	73.36	0.00	335.40	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094003	11-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087486147	2.00		0950411530	3776072506575		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	601.56	439.86	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00	517.37		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	662.23	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094003	11-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		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	0087486147	1.00		0950411530	3776072506575		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	14.00-%	-316.64	0.00	0.00	0.00	0.00	0.00	"1,945.20"		0.00	14.00%	272.31	14.00%	272.31	0.00	544.62	0.00	"2,489.82"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094627	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087486841	1.00		0950411585	3776072506576		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	305.90		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095175	11-09-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	11-09-2025		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	20.00	0087487432	17.00		0950412131	3776072506577		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	17.00	"17,576.30"	"15,554.00"	"13,220.90"	16.00-%	"-2,812.21"	0.00	0.00	0.00	0.00	0.00	"14,764.38"		0.00	9.00%	"1,328.77"	9.00%	"1,328.77"	0.00	"2,657.54"	0.00	"17,421.92"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095175	11-09-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	20.00	0087487432	20.00		0950412131	3776072506577		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	20.00	"4,067.80"	"3,059.80"	"3,059.80"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,417.02"		0.00	9.00%	307.53	9.00%	307.53	0.00	615.06	0.00	"4,032.08"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095269	11-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087487542	1.00		0950412411	3776072506578		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.24"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.70"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095269	11-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087487542	1.00		0950412411	3776072506578		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.32		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.30	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095153	11-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087487412	10.00		0950412420	3776072506579		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	976.60	714.10	714.10	14.00-%	-136.72	0.00	0.00	0.00	0.00	0.00	839.91		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	"1,075.07"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095153	11-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0087487412	10.00		0950412420	3776072506579		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	"1,171.90"	856.90	856.90	14.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	"1,007.87"		0.00	14.00%	141.10	14.00%	141.10	0.00	282.20	0.00	"1,290.07"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095153	11-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087487412	1.00		0950412420	3776072506579		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	14.00-%	-447.34	0.00	0.00	0.00	0.00	0.00	"2,748.08"		0.00	14.00%	384.72	14.00%	384.72	0.00	769.44	0.00	"3,517.52"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095153	11-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087487412	1.00		0950412420	3776072506579		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.18"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.78"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095153	11-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087487412	1.00		0950412420	3776072506579		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.62		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.34"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095153	11-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB161540	PAD REAR SPRING	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087487412	4.00		0950412420	3776072506579		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.15		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.03	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095153	11-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	3.00	0087487412	3.00		0950412420	3776072506579		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	"2,529.66"	"1,902.81"	"1,902.81"	14.00-%	-354.15	0.00	0.00	0.00	0.00	0.00	"2,175.59"		0.00	9.00%	195.80	9.00%	195.80	0.00	391.60	0.00	"2,567.19"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095229	11-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	11-09-2025		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	0087487504	1.00		0950412438	3776072506580		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.04"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,824.42"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095229	11-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087487504	1.00		0950412438	3776072506580		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	164.06	119.96	119.96	14.00-%	-22.97	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094638	11-09-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	6.00	0087486858	6.00		0950412446	3776072506581		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	6.00	726.54	531.24	531.24	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.89		0.00	14.00%	87.47	14.00%	87.47	0.00	174.94	0.00	799.83	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094638	11-09-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA218599	WHEEL SUB ASSY STEERING (BLACK)	87089900	NOS	ZHAW	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0087486858	1.00		0950412446	3776072506581		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"	14.00-%	-270.70	0.00	0.00	0.00	0.00	0.00	"1,663.07"		0.00	14.00%	232.80	14.00%	232.80	0.00	465.60	0.00	"2,128.67"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094638	11-09-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087486858	2.00		0950412446	3776072506581		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	966.10	726.70	726.70	14.00-%	-135.25	0.00	0.00	0.00	0.00	0.00	830.94		0.00	9.00%	74.78	9.00%	74.78	0.00	149.56	0.00	980.50	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094605	11-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	0087486799	1.00		0950412452	3776072506582		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"2,004.88"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.24"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094605	11-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087486799	1.00		0950412452	3776072506582		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	203.39	152.99	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.85		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.61	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094605	11-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087486799	1.00		0950412452	3776072506582		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.41"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.87"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094605	11-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087486799	1.00		0950412452	3776072506582		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	16.00-%	-747.50	0.00	0.00	0.00	0.00	0.00	"3,924.46"		0.00	14.00%	549.41	14.00%	549.41	0.00	"1,098.82"	0.00	"5,023.28"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094366	11-09-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087486531	1.00		0950412462	3776072506583		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	12.00-%	-324.92	0.00	0.00	0.00	0.00	0.00	"2,382.62"		0.00	9.00%	214.44	9.00%	214.44	0.00	428.88	0.00	"2,811.50"	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094366	11-09-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087486531	1.00		0950412462	3776072506583		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	12.00-%	-324.92	0.00	0.00	0.00	0.00	0.00	"2,382.62"		0.00	9.00%	214.44	9.00%	214.44	0.00	428.88	0.00	"2,811.50"	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095769	11-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087488167	5.00		0950412712	3776072506584		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9605527626	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019095488	11-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087487815	1.00		0950412722	3776072506585		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.66		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.10	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095488	11-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087487815	1.00		0950412722	3776072506585		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.43		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.75	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095488	11-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-09-2025		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	0087487815	2.00		0950412722	3776072506585		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.79		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.91	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095488	11-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087487815	1.00		0950412722	3776072506585		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.36		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.24	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095349	11-09-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087487642	2.00		0950412727	3776072506586		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.90"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.42"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095349	11-09-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087487642	2.00		0950412727	3776072506586		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.78"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.84"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095349	11-09-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		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	0087487642	2.00		0950412727	3776072506586		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"3,694.65"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.67"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095349	11-09-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087487642	10.00		0950412727	3776072506586		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.53		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.05	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095349	11-09-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087487642	20.00		0950412727	3776072506586		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.60		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.98"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095349	11-09-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	10.00	0087487642	10.00		0950412727	3776072506586		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,575.03"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.03"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095349	11-09-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087487642	1.00		0950412727	3776072506586		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.33		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.01	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095807	11-09-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087488216	2.00		0950412752	3776072506587		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.26"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.00"	9447307041	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019095463	11-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0087487792	1.00		0950412762	3776072506588		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"	16.00-%	"-1,314.37"	0.00	0.00	0.00	0.00	0.00	"6,900.54"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,832.68"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095463	11-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ME620760	PIECE REV SHIFT LOCK	87082900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	1.00	0087487792	1.00		0950412762	3776072506588		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	89.84	65.69	65.69	16.00-%	-14.37	0.00	0.00	0.00	0.00	0.00	75.47		0.00	14.00%	10.57	14.00%	10.57	0.00	21.14	0.00	96.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095463	11-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087487792	1.00		0950412762	3776072506588		ZF24	Spares Invoice (Tax)	11-09-2025	September	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
1019095463	11-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA302705	"HUB BOLT, FRONT (LCV)"	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	3.00	0087487792	3.00		0950412762	3776072506588		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	622.89	468.54	468.54	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.24		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.42	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095463	11-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0087487792	1.00		0950412762	3776072506588		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.06		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095463	11-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087487792	1.00		0950412762	3776072506588		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.65"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.43"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095463	11-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	4.00	0087487792	4.00		0950412762	3776072506588		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	234.40	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095463	11-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087487792	1.00		0950412762	3776072506588		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.98		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.42	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095518	11-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	6.00	0087488324	4.00		0950412865	3776072506589		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	"1,644.08"	"1,855.02"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.03"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095518	11-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	2.00	0087488324	2.00		0950412865	3776072506589		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"17,562.50"	"12,841.70"	"12,841.70"	16.00-%	"-2,810.00"	0.00	0.00	0.00	0.00	0.00	"14,752.54"		0.00	14.00%	"2,065.35"	14.00%	"2,065.35"	0.00	"4,130.70"	0.00	"18,883.24"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095518	11-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	2.00	0087488324	2.00		0950412865	3776072506589		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"19,406.78"	"14,597.78"	"14,597.78"	16.00-%	"-3,105.08"	0.00	0.00	0.00	0.00	0.00	"16,301.75"		0.00	9.00%	"1,467.15"	9.00%	"1,467.15"	0.00	"2,934.30"	0.00	"19,236.05"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095518	11-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0087488324	6.00		0950412865	3776072506589		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	16.00-%	-682.50	0.00	0.00	0.00	0.00	0.00	"3,583.15"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.43"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095518	11-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-09-2025		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	2.00	0087488324	2.00		0950412865	3776072506589		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.30"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.42"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095518	11-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087488324	2.00		0950412865	3776072506589		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095518	11-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0087488324	3.00		0950412865	3776072506589		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.94"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095518	11-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA218599	WHEEL SUB ASSY STEERING (BLACK)	87089900	NOS	ZHAW	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0087488324	1.00		0950412865	3776072506589		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"	16.00-%	-309.37	0.00	0.00	0.00	0.00	0.00	"1,624.22"		0.00	14.00%	227.39	14.00%	227.39	0.00	454.78	0.00	"2,079.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095518	11-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA303561	PAD HORN BLACK	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	3.00	0087488324	3.00		0950412865	3776072506589		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095518	11-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087488324	5.00		0950412865	3776072506589		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	16.00-%	-383.05	0.00	0.00	0.00	0.00	0.00	"2,011.01"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,372.99"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095518	11-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID310088	IDLER PULLEY ASSY	84835010	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087488324	1.00		0950412865	3776072506589		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.39"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095518	11-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-09-2025		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	6.00	0087488324	6.00		0950412865	3776072506589		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	6.00	"9,966.12"	"7,496.52"	"7,496.52"	16.00-%	"-1,594.58"	0.00	0.00	0.00	0.00	0.00	"8,371.56"		0.00	9.00%	753.44	9.00%	753.44	0.00	"1,506.88"	0.00	"9,878.44"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095518	11-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0087488324	2.00		0950412865	3776072506589		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,785.01"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095518	11-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0087488324	2.00		0950412865	3776072506589		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,257.82"	919.72	919.72	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.57"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095518	11-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087488324	4.00		0950412865	3776072506589		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.25"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095440	11-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087487767	1.00		0950412938	3776072506590		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.96"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.86"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095440	11-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087487767	2.00		0950412938	3776072506590		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"	16.00-%	-436.25	0.00	0.00	0.00	0.00	0.00	"2,290.40"		0.00	14.00%	320.64	14.00%	320.64	0.00	641.28	0.00	"2,931.68"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095440	11-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	11-09-2025		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	0087487767	2.00		0950412938	3776072506590		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,240.36"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.64"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095440	11-09-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087487767	4.00		0950412938	3776072506590		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.18		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.82	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093832	11-09-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500154419	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	15.00	0087485937	15.00		0950412972	3776072506591		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	15.00	"49,640.25"	"37,339.05"	"37,339.05"	14.00-%	"-6,949.64"	0.00	0.00	0.00	0.00	0.00	"42,690.74"		0.00	9.00%	"3,842.15"	9.00%	"3,842.15"	0.00	"7,684.30"	0.00	"50,375.04"	9744657756	0001		11.000		0.00	165.00	165.000	PAC	PAC
1019093832	11-09-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500154419	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA050012	DUAL BRAKE VALVE (MCV)	87089900	NOS	ZHAW	"11,015.00"	"8,605.47"	"6,292.32"	0.00	0.00	1.00	0087485937	1.00		0950412972	3776072506591		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"8,605.47"	"6,292.32"	"6,292.32"	15.00-%	"-1,290.82"	0.00	0.00	0.00	0.00	0.00	"7,314.68"		0.00	14.00%	"1,024.05"	14.00%	"1,024.05"	0.00	"2,048.10"	0.00	"9,362.78"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093832	11-09-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500154419	11-09-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	50.00	0087485937	50.00		0950412972	3776072506591		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	50.00	423.50	318.50	318.50	15.00-%	-63.53	0.00	0.00	0.00	0.00	0.00	359.97		0.00	9.00%	32.40	9.00%	32.40	0.00	64.80	0.00	424.77	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093832	11-09-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500154419	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	50.00	0087485937	31.00		0950412972	3776072506591		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	31.00	"10,902.39"	"13,227.00"	"8,200.74"	15.00-%	"-1,635.36"	0.00	0.00	0.00	0.00	0.00	"9,267.06"		0.00	9.00%	834.03	9.00%	834.03	0.00	"1,668.06"	0.00	"10,935.12"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093832	11-09-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500154419	11-09-2025		3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	8.00	0087485937	5.00		0950412972	3776072506591		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	5.00	"4,364.40"	"5,252.64"	"3,282.90"	15.00-%	-654.66	0.00	0.00	0.00	0.00	0.00	"3,709.75"		0.00	9.00%	333.88	9.00%	333.88	0.00	667.76	0.00	"4,377.51"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093832	11-09-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500154419	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	8.00	0087485937	8.00		0950412972	3776072506591		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	8.00	"6,576.24"	"4,946.64"	"4,946.64"	15.00-%	-986.44	0.00	0.00	0.00	0.00	0.00	"5,589.82"		0.00	9.00%	503.08	9.00%	503.08	0.00	"1,006.16"	0.00	"6,595.98"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093832	11-09-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500154419	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	10.00	0087485937	10.00		0950412972	3776072506591		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	"4,661.00"	"3,506.00"	"3,506.00"	15.00-%	-699.15	0.00	0.00	0.00	0.00	0.00	"3,961.86"		0.00	9.00%	356.57	9.00%	356.57	0.00	713.14	0.00	"4,675.00"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093832	11-09-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500154419	11-09-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	6.00	0087485937	6.00		0950412972	3776072506591		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	6.00	"2,765.64"	"2,022.24"	"2,022.24"	15.00-%	-414.85	0.00	0.00	0.00	0.00	0.00	"2,350.80"		0.00	14.00%	329.11	14.00%	329.11	0.00	658.22	0.00	"3,009.02"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093832	11-09-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500154419	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	12.00	0087485937	12.00		0950412972	3776072506591		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	12.00	"14,237.28"	"10,709.28"	"10,709.28"	14.00-%	"-1,993.22"	0.00	0.00	0.00	0.00	0.00	"12,244.10"		0.00	9.00%	"1,101.97"	9.00%	"1,101.97"	0.00	"2,203.94"	0.00	"14,448.04"	9744657756	0001		4.000		0.00	48.00	48.000	PAC	PAC
1019093832	11-09-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500154419	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	3.00	0087485937	3.00		0950412972	3776072506591		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	775.41	583.26	583.26	15.00-%	-116.31	0.00	0.00	0.00	0.00	0.00	659.10		0.00	9.00%	59.32	9.00%	59.32	0.00	118.64	0.00	777.74	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095914	11-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	3.00	0087488353	3.00		0950413030	3776072506592		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	269.52	197.07	197.07	16.00-%	-43.12	0.00	0.00	0.00	0.00	0.00	226.39		0.00	14.00%	31.70	14.00%	31.70	0.00	63.40	0.00	289.79	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095914	11-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID208661	BEARING BALL (MAV)	84822011	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	2.00	0087488353	2.00		0950413030	3776072506592		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,728.82"	"1,300.42"	"1,300.42"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.15"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.55"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095914	11-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA302861	HANDLE (CO-DRIVER SIDE)	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	2.00	0087488353	2.00		0950413030	3776072506592		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095914	11-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	11-09-2025		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	2.00	0087488353	2.00		0950413030	3776072506592		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.50"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.74"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095914	11-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID206048	NEEDLE BUSH	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087488353	3.00		0950413030	3776072506592		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	788.13	592.83	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.00		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.16	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095914	11-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	ZHAW	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	1.00	0087488353	1.00		0950413030	3776072506592		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,491.53"	"1,121.93"	"1,121.93"	16.00-%	-238.64	0.00	0.00	0.00	0.00	0.00	"1,252.84"		0.00	9.00%	112.76	9.00%	112.76	0.00	225.52	0.00	"1,478.36"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095812	11-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8210	11-09-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087488226	1.00		0950413036	3776072506593		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.29		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.79	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095812	11-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8210	11-09-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0087488226	1.00		0950413036	3776072506593		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	927.97	698.02	698.02	16.00-%	-148.48	0.00	0.00	0.00	0.00	0.00	779.48		0.00	9.00%	70.15	9.00%	70.15	0.00	140.30	0.00	919.78	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095812	11-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8210	11-09-2025		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	10.00	0087488226	10.00		0950413036	3776072506593		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	16.00-%	-237.30	0.00	0.00	0.00	0.00	0.00	"1,245.78"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.02"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095812	11-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8210	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0087488226	2.00		0950413036	3776072506593		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.48"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.20"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095812	11-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8210	11-09-2025		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	0087488226	1.00		0950413036	3776072506593		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095812	11-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8210	11-09-2025		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	0087488226	2.00		0950413036	3776072506593		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,240.29"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.57"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095812	11-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/8210	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087488226	2.00		0950413036	3776072506593		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.52"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.04"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095785	11-09-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087488195	1.00		0950413075	3776072506594		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.12		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095701	11-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	5.00	0087488081	5.00		0950413083	3776072506595		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	5.00	"10,136.70"	"7,411.95"	"7,411.95"	16.00-%	"-1,621.87"	0.00	0.00	0.00	0.00	0.00	"8,514.84"		0.00	14.00%	"1,192.08"	14.00%	"1,192.08"	0.00	"2,384.16"	0.00	"10,899.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095912	11-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	2.00	0087488351	2.00		0950413133	3776072506596		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"17,218.76"	"12,590.36"	"12,590.36"	16.00-%	"-2,755.00"	0.00	0.00	0.00	0.00	0.00	"14,463.94"		0.00	14.00%	"2,024.93"	14.00%	"2,024.93"	0.00	"4,049.86"	0.00	"18,513.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095912	11-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.43	207.17	0.00	0.00	2.00	0087488351	2.00		0950413133	3776072506596		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	550.86	414.34	414.34	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.73		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095912	11-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0087488351	2.00		0950413133	3776072506596		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	320.32	585.55	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095912	11-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-09-2025		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	0087488351	1.00		0950413133	3776072506596		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095912	11-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	2.00	0087488351	1.00		0950413133	3776072506596		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"8,214.84"	"12,013.38"	"6,006.69"	16.00-%	"-1,314.37"	0.00	0.00	0.00	0.00	0.00	"6,900.56"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,832.70"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095912	11-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA236736	PIPE RR DBV INLET(10.80 XP C W/B TIPPER)	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087488351	1.00		0950413133	3776072506596		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.70		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095912	11-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-09-2025		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	0087488351	1.00		0950413133	3776072506596		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"3,671.77"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.85"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096129	11-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	0087488615	1.00		0950413454	3776072506597		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"4,475.59"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,728.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096129	11-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087488615	1.00		0950413454	3776072506597		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096129	11-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087488615	2.00		0950413454	3776072506597		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096129	11-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087488615	2.00		0950413454	3776072506597		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096129	11-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	0087488615	1.00		0950413454	3776072506597		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"4,029.33"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.55"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096129	11-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087488615	1.00		0950413454	3776072506597		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.39"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.75"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096129	11-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087488615	2.00		0950413454	3776072506597		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.02"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096129	11-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087488615	1.00		0950413454	3776072506597		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.96"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096129	11-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087488615	1.00		0950413454	3776072506597		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.30		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.18	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096129	11-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	0087488615	1.00		0950413454	3776072506597		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096129	11-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID306937	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0087488615	1.00		0950413454	3776072506597		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.77		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087488470	1.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,437.98"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	2.00	0087488470	2.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"6,250.00"	"4,570.00"	"4,570.00"	16.00-%	"-1,000.00"	0.00	0.00	0.00	0.00	0.00	"5,250.03"		0.00	14.00%	735.00	14.00%	735.00	0.00	"1,470.00"	0.00	"6,720.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM300892	FUEL FILTER KIT PRO 6000/8000	84212900	NOS	ZHAW	"2,680.00"	"2,271.19"	"1,708.39"	0.00	0.00	1.00	0087488470	1.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,271.19"	"1,708.39"	"1,708.39"	16.00-%	-363.39	0.00	0.00	0.00	0.00	0.00	"1,907.81"		0.00	9.00%	171.70	9.00%	171.70	0.00	343.40	0.00	"2,251.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IE324232	TAIL LAMP LED 24V LH	85122090	NOS	ZHAW	"2,745.00"	"2,326.27"	"1,749.82"	0.00	0.00	1.00	0087488470	1.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,326.27"	"1,749.82"	"1,749.82"	16.00-%	-372.20	0.00	0.00	0.00	0.00	0.00	"1,954.08"		0.00	9.00%	175.87	9.00%	175.87	0.00	351.74	0.00	"2,305.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087488470	2.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.79"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087488470	1.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.75"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		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	0087488470	1.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,055.08"	793.63	793.63	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.27		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		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	0087488470	1.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.84"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		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	0087488470	1.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,355.17"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		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	0087488470	1.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"2,491.53"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,940.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		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	0087488470	6.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,302.75"		0.00	9.00%	117.25	9.00%	117.25	0.00	234.50	0.00	"1,537.25"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	6.00	0087488470	6.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	6.00	"1,932.18"	"1,453.38"	"1,453.38"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.04"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.18"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087488470	6.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.37	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087488470	5.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.23"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		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	0087488470	1.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"2,405.17"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087488470	4.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087488470	3.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.77"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	6.00	0087488470	6.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	6.00	"1,406.28"	"1,028.28"	"1,028.28"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.29"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IZ300288	Grey Seal Gasket maker small	32141000	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087488470	8.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	8.00	406.80	382.50	306.00	16.00-%	-65.09	0.00	0.00	0.00	0.00	0.00	341.71		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095973	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IZ300289	Grey Seal Gasket maker big	32141000	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	10.00	0087488470	10.00		0950413462	3776072506598		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	"1,525.40"	"1,147.40"	"1,147.40"	16.00-%	-244.06	0.00	0.00	0.00	0.00	0.00	"1,281.35"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096124	11-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0087488605	4.00		0950413477	3776072506599		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.18"		0.00	14.00%	253.57	14.00%	253.57	0.00	507.14	0.00	"2,318.32"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096124	11-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087488605	2.00		0950413477	3776072506599		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.65		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.77"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096124	11-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087488605	1.00		0950413477	3776072506599		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.01		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.57	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096124	11-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	50.00	0087488605	50.00		0950413477	3776072506599		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	50.00	781.50	571.50	571.50	16.00-%	-125.04	0.00	0.00	0.00	0.00	0.00	656.43		0.00	14.00%	91.90	14.00%	91.90	0.00	183.80	0.00	840.23	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096124	11-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087488605	1.00		0950413477	3776072506599		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.08"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.56"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096124	11-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	2.00	0087488605	2.00		0950413477	3776072506599		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	16.00-%	-349.83	0.00	0.00	0.00	0.00	0.00	"1,836.54"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.12"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096124	11-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087488605	5.00		0950413477	3776072506599		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096124	11-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087488605	2.00		0950413477	3776072506599		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.23		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	839.99	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096124	11-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087488605	2.00		0950413477	3776072506599		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.63"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.15"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096124	11-09-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087488605	8.00		0950413477	3776072506599		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.44"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.32"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096339	11-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	2.00	0087488873	1.00		0950413512	3776072506600		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,063.17"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.85"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096339	11-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	2.00	0087488873	2.00		0950413512	3776072506600		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.64"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.88"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096339	11-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087488873	2.00		0950413512	3776072506600		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.68"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.86"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096339	11-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087488873	8.00		0950413512	3776072506600		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.52"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.40"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096339	11-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	0087488873	1.00		0950413512	3776072506600		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,313.44"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.86"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096339	11-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID320562	SLIP YOKE ASSY	87089900	NOS	ZHAW	"5,025.00"	"3,925.78"	"2,870.53"	0.00	0.00	1.00	0087488873	1.00		0950413512	3776072506600		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"3,925.78"	"2,870.53"	"2,870.53"	16.00-%	-628.12	0.00	0.00	0.00	0.00	0.00	"3,297.81"		0.00	14.00%	461.67	14.00%	461.67	0.00	923.34	0.00	"4,221.15"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096433	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"16,150.00"	"12,617.19"	"9,225.69"	0.00	0.00	1.00	0087488994	1.00		0950413526	3776072506601		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"12,617.19"	"9,225.69"	"9,225.69"	16.00-%	"-2,018.75"	0.00	0.00	0.00	0.00	0.00	"10,598.58"		0.00	14.00%	"1,483.78"	14.00%	"1,483.78"	0.00	"2,967.56"	0.00	"13,566.14"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096433	11-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	ZHAW	"7,895.00"	"6,167.97"	"4,510.02"	0.00	0.00	1.00	0087488994	1.00		0950413526	3776072506601		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"6,167.97"	"4,510.02"	"4,510.02"	16.00-%	-986.88	0.00	0.00	0.00	0.00	0.00	"5,181.16"		0.00	14.00%	725.35	14.00%	725.35	0.00	"1,450.70"	0.00	"6,631.86"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096497	11-09-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		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	0087489076	1.00		0950413529	3776072506602		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9446546703	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019096002	11-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	11-09-2025		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	0087488466	1.00		0950413546	3776072506603		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.84"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.40"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096002	11-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087488466	1.00		0950413546	3776072506603		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,021.34"		0.00	14.00%	142.98	14.00%	142.98	0.00	285.96	0.00	"1,307.30"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096002	11-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0087488466	1.00		0950413546	3776072506603		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	324.22	237.07	237.07	14.00-%	-45.39	0.00	0.00	0.00	0.00	0.00	278.85		0.00	14.00%	39.04	14.00%	39.04	0.00	78.08	0.00	356.93	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096002	11-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087488466	1.00		0950413546	3776072506603		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	300.78	219.93	219.93	14.00-%	-42.11	0.00	0.00	0.00	0.00	0.00	258.69		0.00	14.00%	36.21	14.00%	36.21	0.00	72.42	0.00	331.11	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096002	11-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	11-09-2025		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	0087488466	1.00		0950413546	3776072506603		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.22		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.26"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096593	11-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	10.00	0087489186	10.00		0950413621	3776072506604		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.84"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,010.00"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019096441	11-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087489192	1.00		0950413628	3776072506605		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,084.75"	815.95	815.95	14.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	932.91		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	"1,100.83"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096441	11-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	11-09-2025		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	0087489192	2.00		0950413628	3776072506605		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,316.94"		0.00	14.00%	184.36	14.00%	184.36	0.00	368.72	0.00	"1,685.66"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096441	11-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	11-09-2025		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	0087489192	1.00		0950413628	3776072506605		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.39		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.01	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096441	11-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	1.00	0087489192	1.00		0950413628	3776072506605		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	19.53	14.28	14.28	14.00-%	-2.73	0.00	0.00	0.00	0.00	0.00	16.80		0.00	14.00%	2.35	14.00%	2.35	0.00	4.70	0.00	21.50	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096470	11-09-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087489048	2.00		0950413685	3776072506606		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.72		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.80	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096470	11-09-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087489048	2.00		0950413685	3776072506606		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	984.38	719.78	719.78	14.00-%	-137.81	0.00	0.00	0.00	0.00	0.00	846.54		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.58"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096470	11-09-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087489048	1.00		0950413685	3776072506606		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.13		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.59	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096470	11-09-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		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	0087489048	1.00		0950413685	3776072506606		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.34"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.66"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096470	11-09-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		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	0087489048	2.00		0950413685	3776072506606		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.14		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.18	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096470	11-09-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087489048	2.00		0950413685	3776072506606		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	687.50	502.70	502.70	14.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	591.23		0.00	14.00%	82.78	14.00%	82.78	0.00	165.56	0.00	756.79	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096470	11-09-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		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	0087489048	1.00		0950413685	3776072506606		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	681.92		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	872.86	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096470	11-09-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		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	0087489048	1.00		0950413685	3776072506606		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.28"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.46"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096470	11-09-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087489048	1.00		0950413685	3776072506606		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	730.47	534.12	534.12	14.00-%	-102.27	0.00	0.00	0.00	0.00	0.00	628.18		0.00	14.00%	87.95	14.00%	87.95	0.00	175.90	0.00	804.08	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095735	11-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087488121	3.00		0950413687	3776072506607		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.82"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.48"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095735	11-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-09-2025		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	0087488121	1.00		0950413687	3776072506607		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.85"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.17"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095735	11-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0087488121	2.00		0950413687	3776072506607		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	915.26	688.46	688.46	14.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	787.15		0.00	9.00%	70.84	9.00%	70.84	0.00	141.68	0.00	928.83	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095735	11-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087488121	2.00		0950413687	3776072506607		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.99		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.65"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095735	11-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087488121	2.00		0950413687	3776072506607		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.79"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.87"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096667	11-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087489259	5.00		0950413700	3776072506608		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019096558	11-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	8.00	0087489144	8.00		0950413735	3776072506609		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	8.00	468.72	342.72	342.72	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.72		0.00	14.00%	55.12	14.00%	55.12	0.00	110.24	0.00	503.96	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096558	11-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087489144	5.00		0950413735	3776072506609		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.48		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096558	11-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087489144	5.00		0950413735	3776072506609		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.48		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096558	11-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	5.00	0087489144	5.00		0950413735	3776072506609		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	5.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.50		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096558	11-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087489144	10.00		0950413735	3776072506609		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.82		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096558	11-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087489144	1.00		0950413735	3776072506609		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.71"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096558	11-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID309926	AIR INTAKE HOSE	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087489144	2.00		0950413735	3776072506609		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096558	11-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	0087489144	10.00		0950413735	3776072506609		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"2,313.55"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096613	11-09-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087489205	1.00		0950413752	3776072506610		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.68		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.00	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096185	11-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087488688	2.00		0950413755	3776072506611		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.75"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.57"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096185	11-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IB999839	KING PIN KIT (O/S-3)	87089900	NOS	ZHAW	"3,630.00"	"2,835.94"	"2,073.64"	0.00	0.00	1.00	0087488688	1.00		0950413755	3776072506611		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,835.94"	"2,073.64"	"2,073.64"	16.00-%	-453.75	0.00	0.00	0.00	0.00	0.00	"2,382.18"		0.00	14.00%	333.51	14.00%	333.51	0.00	667.02	0.00	"3,049.20"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096185	11-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087488688	1.00		0950413755	3776072506611		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096185	11-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087488688	1.00		0950413755	3776072506611		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.68"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.60"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096185	11-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087488688	1.00		0950413755	3776072506611		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.37"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.79"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096185	11-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087488688	1.00		0950413755	3776072506611		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096185	11-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087488688	2.00		0950413755	3776072506611		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,502.03"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.39"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096185	11-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087488688	5.00		0950413755	3776072506611		ZF24	Spares Invoice (Tax)	11-09-2025	September	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"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096185	11-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	11-09-2025		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	0087488688	5.00		0950413755	3776072506611		ZF24	Spares Invoice (Tax)	11-09-2025	September	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"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096185	11-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087488688	2.00		0950413755	3776072506611		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096185	11-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	MF430125	NUT (16) 6T	73181600	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	4.00	0087488688	3.00		0950413755	3776072506611		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	63.57	63.76	47.82	16.00-%	-10.17	0.00	0.00	0.00	0.00	0.00	53.40		0.00	9.00%	4.81	9.00%	4.81	0.00	9.62	0.00	63.02	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096185	11-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	11-09-2025		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	0087488688	20.00		0950413755	3776072506611		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096185	11-09-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087488688	20.00		0950413755	3776072506611		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.75		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.09	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096514	11-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087489096	2.00		0950413762	3776072506612		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	15.00-%	-657.42	0.00	0.00	0.00	0.00	0.00	"3,725.46"		0.00	14.00%	521.56	14.00%	521.56	0.00	"1,043.12"	0.00	"4,768.58"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096514	11-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	2.00	0087489096	2.00		0950413762	3776072506612		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"4,296.88"	"3,141.88"	"3,141.88"	15.00-%	-644.53	0.00	0.00	0.00	0.00	0.00	"3,652.41"		0.00	14.00%	511.33	14.00%	511.33	0.00	"1,022.66"	0.00	"4,675.07"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096514	11-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0087489096	2.00		0950413762	3776072506612		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	449.16	337.86	337.86	15.00-%	-67.37	0.00	0.00	0.00	0.00	0.00	381.80		0.00	9.00%	34.36	9.00%	34.36	0.00	68.72	0.00	450.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096514	11-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	2.00	0087489096	1.00		0950413762	3776072506612		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,410.16"	"2,062.22"	"1,031.11"	15.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,198.66"		0.00	14.00%	167.81	14.00%	167.81	0.00	335.62	0.00	"1,534.28"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096514	11-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087489096	2.00		0950413762	3776072506612		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	0.00	0.00	0.00	"1,135.57"		0.00	14.00%	158.98	14.00%	158.98	0.00	317.96	0.00	"1,453.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096514	11-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-09-2025		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	0087489096	1.00		0950413762	3776072506612		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,941.41"	"1,419.56"	"1,419.56"	15.00-%	-291.21	0.00	0.00	0.00	0.00	0.00	"1,650.23"		0.00	14.00%	231.03	14.00%	231.03	0.00	462.06	0.00	"2,112.29"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096514	11-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087489096	2.00		0950413762	3776072506612		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,016.96"	764.94	764.94	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	864.43		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,020.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096514	11-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-09-2025		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	0087489096	20.00		0950413762	3776072506612		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00	432.15		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	509.93	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096514	11-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087489096	1.00		0950413762	3776072506612		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	919.49	691.64	691.64	15.00-%	-137.92	0.00	0.00	0.00	0.00	0.00	781.58		0.00	9.00%	70.34	9.00%	70.34	0.00	140.68	0.00	922.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096514	11-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IB007111	FUSIBLE LINK	85441190	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0087489096	2.00		0950413762	3776072506612		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	152.54	114.74	114.74	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00	129.66		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	153.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096514	11-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087489096	2.00		0950413762	3776072506612		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	389.84	293.24	293.24	15.00-%	-58.48	0.00	0.00	0.00	0.00	0.00	331.37		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	391.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096514	11-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087489096	4.00		0950413762	3776072506612		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	322.04	242.24	242.24	15.00-%	-48.31	0.00	0.00	0.00	0.00	0.00	273.73		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	323.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096514	11-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087489096	1.00		0950413762	3776072506612		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	15.00-%	"-1,909.57"	0.00	0.00	0.00	0.00	0.00	"10,821.08"		0.00	14.00%	"1,514.93"	14.00%	"1,514.93"	0.00	"3,029.86"	0.00	"13,850.94"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096514	11-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087489096	2.00		0950413762	3776072506612		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	296.62	223.12	223.12	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.13		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	297.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096514	11-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087489096	2.00		0950413762	3776072506612		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.52		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	272.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096514	11-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087489096	2.00		0950413762	3776072506612		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	328.14	239.92	239.92	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096619	11-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0087489212	1.00		0950413765	3776072506613		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,939.90"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,289.06"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096619	11-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087489212	2.00		0950413765	3776072506613		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096619	11-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087489212	1.00		0950413765	3776072506613		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.85		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.41	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096619	11-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087489212	2.00		0950413765	3776072506613		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.30		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.86"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096619	11-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	11-09-2025		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	0087489212	1.00		0950413765	3776072506613		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,156.82"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.04"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096619	11-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	11-09-2025		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	0087489212	1.00		0950413765	3776072506613		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.12		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.62	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087489469	1.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,407.64"		0.00	14.00%	197.07	14.00%	197.07	0.00	394.14	0.00	"1,801.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087489469	1.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.84		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MB025388	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	30.00	0087489469	30.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	30.00	234.30	171.30	171.30	16.00-%	-37.49	0.00	0.00	0.00	0.00	0.00	196.81		0.00	14.00%	27.55	14.00%	27.55	0.00	55.10	0.00	251.91	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	0087489469	30.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	30.00	234.30	171.30	171.30	16.00-%	-37.49	0.00	0.00	0.00	0.00	0.00	196.81		0.00	14.00%	27.55	14.00%	27.55	0.00	55.10	0.00	251.91	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	5.00	0087489469	5.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	5.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	0087489469	2.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.79"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,259.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	0087489469	1.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.75		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0087489469	3.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.82"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	1.00	0087489469	1.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.60		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.38	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	6.00	0087489469	6.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	6.00	"1,031.28"	754.08	754.08	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.27		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.83"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	3.00	0087489469	3.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	3.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.73		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087489469	1.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.78"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.14"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087489469	1.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.57"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.97"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	0087489469	1.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.82"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.38"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087489469	1.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	16.00-%	-239.37	0.00	0.00	0.00	0.00	0.00	"1,256.70"		0.00	14.00%	175.94	14.00%	175.94	0.00	351.88	0.00	"1,608.58"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087489469	1.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	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	"1,335.45"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087489469	1.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087489469	1.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.08		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.58	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	1.00	0087489469	1.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.00"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.28"	9497880757	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	0087489469	1.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.26"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.12"	9497880757	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	1.00	0087489469	1.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	516.95	388.85	388.85	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.23		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	0087489469	1.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.61"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.17"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096793	11-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA339211	PULLEY POWER STEERING	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	1.00	0087489469	1.00		0950413985	3776072506614		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	582.03	425.58	425.58	16.00-%	-93.12	0.00	0.00	0.00	0.00	0.00	488.90		0.00	14.00%	68.45	14.00%	68.45	0.00	136.90	0.00	625.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096871	11-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087489535	1.00		0950413986	3776072506615		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	15.00-%	-353.91	0.00	0.00	0.00	0.00	0.00	"2,005.92"		0.00	14.00%	280.77	14.00%	280.77	0.00	561.54	0.00	"2,567.46"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096871	11-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	11-09-2025		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	0087489535	1.00		0950413986	3776072506615		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00	136.90		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	161.54	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096897	11-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087489572	2.00		0950414000	3776072506616		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,772.03"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.15"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096897	11-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	0087489572	1.00		0950414000	3776072506616		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.46"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.38"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096897	11-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087489572	1.00		0950414000	3776072506616		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.23		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.63	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096897	11-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087489572	4.00		0950414000	3776072506616		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.20		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.84	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096977	11-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	11-09-2025		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	0087489680	2.00		0950414060	3776072506617		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.92"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.48"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096977	11-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	4.00	0087489680	5.00		0950414060	3776072506617		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	5.00	699.15	420.72	525.90	14.00-%	-97.88	0.00	0.00	0.00	0.00	0.00	601.30		0.00	9.00%	54.11	9.00%	54.11	0.00	108.22	0.00	709.52	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097024	11-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	11-09-2025		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	0087489710	1.00		0950414096	3776072506618		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	277.34	202.79	202.79	14.00-%	-38.83	0.00	0.00	0.00	0.00	0.00	238.55		0.00	14.00%	33.39	14.00%	33.39	0.00	66.78	0.00	305.33	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097024	11-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	11-09-2025		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	0087489710	1.00		0950414096	3776072506618		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	277.34	202.79	202.79	14.00-%	-38.83	0.00	0.00	0.00	0.00	0.00	238.55		0.00	14.00%	33.39	14.00%	33.39	0.00	66.78	0.00	305.33	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097024	11-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA302854	STRG WHEEL SUB ASSY BLACK LEATHER MCV MS	87089900	NOS	ZHAW	"3,150.00"	"2,460.94"	"1,799.44"	0.00	0.00	1.00	0087489710	1.00		0950414096	3776072506618		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"2,460.94"	"1,799.44"	"1,799.44"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.74"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.34"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097044	11-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087489734	2.00		0950414109	3776072506619		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.86"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097044	11-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-09-2025		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	0087489734	1.00		0950414109	3776072506619		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097062	11-09-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	11-09-2025		3776	PSN Automotive Marketing	Cochin	IM300769	SPACER DIFF KIT - 20.16 & TERRA-16	87085000	NOS	ZHAW	"1,445.00"	"1,128.91"	825.46	0.00	0.00	1.00	0087489752	1.00		0950414127	3776072506620		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,128.91"	825.46	825.46	13.00-%	-146.76	0.00	0.00	0.00	0.00	0.00	982.12		0.00	14.00%	137.50	14.00%	137.50	0.00	275.00	0.00	"1,257.12"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097062	11-09-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	11-09-2025		3776	PSN Automotive Marketing	Cochin	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	84822011	NOS	ZHAW	"2,370.00"	"2,008.48"	"1,510.77"	0.00	0.00	2.00	0087489752	2.00		0950414127	3776072506620		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"4,016.96"	"3,021.54"	"3,021.54"	13.00-%	-522.20	0.00	0.00	0.00	0.00	0.00	"3,494.65"		0.00	9.00%	314.53	9.00%	314.53	0.00	629.06	0.00	"4,123.71"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097062	11-09-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	11-09-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	2.00	0087489752	2.00		0950414127	3776072506620		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	2.00	"1,218.76"	891.16	891.16	13.00-%	-158.44	0.00	0.00	0.00	0.00	0.00	"1,060.29"		0.00	14.00%	148.44	14.00%	148.44	0.00	296.88	0.00	"1,357.17"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097102	11-09-2025	ZORD	Spares Sales Order	0011653279	"FRIENDS ASSOCIATION (PONKUNNAM, Kot"	KOTTAYAM	Business Prospect	REGISTERED	32AADFF5395A1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	11-09-2025		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	1.00	0087489800	1.00		0950414175	3776072506621		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9495265076	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019097173	11-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	11-09-2025		3776	PSN Automotive Marketing	Cochin	IA325176	FENDER LH(MCV)	87081090	NOS	ZHAW	"1,925.00"	"1,503.91"	"1,099.66"	0.00	0.00	1.00	0087489889	1.00		0950414263	3776072506622		ZF24	Spares Invoice (Tax)	11-09-2025	September	2025	1.00	"1,503.91"	"1,099.66"	"1,099.66"	14.00-%	-210.55	0.00	0.00	0.00	0.00	0.00	"1,293.86"		0.00	14.00%	181.07	14.00%	181.07	0.00	362.14	0.00	"1,656.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098043	12-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		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	0087490858	2.00		0950415206	3776072506623		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"2,020.47"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.17"	7012861645	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019098043	12-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	350.00	296.61	223.11	0.00	0.00	10.00	0087490858	10.00		0950415206	3776072506623		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.74"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,009.90"	7012861645	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019098043	12-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	360.00	305.09	229.48	0.00	0.00	10.00	0087490858	10.00		0950415206	3776072506623		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	10.00	"3,050.90"	"2,294.80"	"2,294.80"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.65"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,095.93"	7012861645	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019098088	12-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA337460	Taper Roller Bearing	84822011	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087490906	2.00		0950415251	3776072506624		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	14.00-%	-339.32	0.00	0.00	0.00	0.00	0.00	"2,084.80"		0.00	9.00%	187.60	9.00%	187.60	0.00	375.20	0.00	"2,460.00"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098359	12-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087491197	1.00		0950415498	3776072506625		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	539.06	394.16	394.16	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	539.06		0.00	14.00%	75.47	14.00%	75.47	0.00	150.94	0.00	690.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098436	12-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	5.00	0087491275	5.00		0950415575	3776072506626		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	5.00	175.80	128.55	128.55	13.00-%	-22.85	0.00	0.00	0.00	0.00	0.00	153.03		0.00	14.00%	21.41	14.00%	21.41	0.00	42.82	0.00	195.85	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098436	12-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID303364	BOLT COVER MTG 352 (MAV)	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087491275	20.00		0950415575	3776072506626		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	20.00	508.40	382.40	382.40	13.00-%	-66.09	0.00	0.00	0.00	0.00	0.00	442.53		0.00	9.00%	39.81	9.00%	39.81	0.00	79.62	0.00	522.15	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098692	12-09-2025	ZORD	Spares Sales Order	0013069786	INDO CARTONS (THRIKKAKARA)	ERNAKULAM	Individual	REGISTERED	32AAAFI6597A1ZN	"Costs, insurance & freight"		COUNTER	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087491549	1.00		0950415835	3776072506627		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,187.50"	868.30	868.30		0.00	0.00	0.00	0.00	0.00	0.00	"1,187.50"		0.00	14.00%	166.25	14.00%	166.25	0.00	332.50	0.00	"1,520.00"	9447048301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098441	12-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-09-2025		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	0087491276	2.00		0950415892	3776072506628		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"1,463.45"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.21"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098441	12-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	1.00	0087491276	1.00		0950415892	3776072506628		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098441	12-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087491276	1.00		0950415892	3776072506628		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.84"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.20"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098441	12-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087491276	1.00		0950415892	3776072506628		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098441	12-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB999510	GROMMET KIT	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087491276	1.00		0950415892	3776072506628		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.94		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098441	12-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0087491276	1.00		0950415892	3776072506628		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.02		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098441	12-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087491276	1.00		0950415892	3776072506628		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.84		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098347	12-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.32"	"2,336.41"	0.00	0.00	2.00	0087491180	2.00		0950415911	3776072506629		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"6,390.64"	"4,672.82"	"4,672.82"	16.00-%	"-1,022.50"	0.00	0.00	0.00	0.00	0.00	"5,367.92"		0.00	14.00%	751.54	14.00%	751.54	0.00	"1,503.08"	0.00	"6,871.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098818	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087491665	4.00		0950416085	3776072506630		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	4.00	322.04	242.24	242.24	14.00-%	-45.09	0.00	0.00	0.00	0.00	0.00	276.96		0.00	9.00%	24.93	9.00%	24.93	0.00	49.86	0.00	326.82	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098818	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	1.00	0087491665	1.00		0950416085	3776072506630		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	97.46	73.31	73.31	14.00-%	-13.64	0.00	0.00	0.00	0.00	0.00	83.82		0.00	9.00%	7.54	9.00%	7.54	0.00	15.08	0.00	98.90	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019098818	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		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	0087491665	1.00		0950416085	3776072506630		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	14.00-%	-561.64	0.00	0.00	0.00	0.00	0.00	"3,450.26"		0.00	14.00%	483.01	14.00%	483.01	0.00	966.02	0.00	"4,416.28"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099295	12-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	3.00	0087492201	3.00		0950416407	3776072506631		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	902.34	659.79	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	757.76		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099434	12-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087492724	1.00		0950416867	3776072506632		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.36		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.24	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099434	12-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087492724	1.00		0950416867	3776072506632		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.11		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.05	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099434	12-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087492724	4.00		0950416867	3776072506632		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.77"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.31"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099434	12-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	ZHAW	745.00	631.36	474.91	0.00	0.00	1.00	0087492724	1.00		0950416867	3776072506632		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	631.36	474.91	474.91	14.00-%	-88.39	0.00	0.00	0.00	0.00	0.00	543.00		0.00	9.00%	48.87	9.00%	48.87	0.00	97.74	0.00	640.74	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099434	12-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0087492724	2.00		0950416867	3776072506632		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,559.32"	"1,172.92"	"1,172.92"	14.00-%	-218.30	0.00	0.00	0.00	0.00	0.00	"1,341.08"		0.00	9.00%	120.69	9.00%	120.69	0.00	241.38	0.00	"1,582.46"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099434	12-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087492724	4.00		0950416867	3776072506632		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	4.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		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	0087492116	1.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	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"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0087492116	1.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	16.00-%	-280.63	0.00	0.00	0.00	0.00	0.00	"1,473.28"		0.00	14.00%	206.26	14.00%	206.26	0.00	412.52	0.00	"1,885.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	6.00	0087492116	6.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	6.00	737.28	554.58	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087492116	2.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.88"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087492116	6.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0087492116	6.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	6.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087492116	1.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,171.02"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087492116	1.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0087492116	1.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.41		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.81	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087492116	1.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	8.00	0087492116	8.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	8.00	843.76	616.96	616.96	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.76		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.22	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	4.00	0087492116	4.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	4.00	"2,296.88"	"1,679.48"	"1,679.48"	16.00-%	-367.50	0.00	0.00	0.00	0.00	0.00	"1,929.38"		0.00	14.00%	270.11	14.00%	270.11	0.00	540.22	0.00	"2,469.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087492116	1.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0087492116	2.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	570.32	417.02	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.07		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.21	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087492116	2.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.26		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.82"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087492116	4.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		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	20.00	0087492116	20.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	20.00	"5,678.00"	"4,271.00"	"4,271.00"	16.00-%	-908.48	0.00	0.00	0.00	0.00	0.00	"4,769.56"		0.00	9.00%	429.26	9.00%	429.26	0.00	858.52	0.00	"5,628.08"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		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	0087492116	6.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"1,319.07"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.41"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087492116	2.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.60		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087492116	1.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.97		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.41	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		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	0087492116	1.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	87089900	NOS	ZHAW	480.00	375.00	274.20	0.00	0.00	1.00	0087492116	1.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		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	0087492116	1.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	4.00	0087492116	4.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	4.00	781.24	571.24	571.24	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.24		0.00	14.00%	91.87	14.00%	91.87	0.00	183.74	0.00	839.98	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087492116	1.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.56		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IC376033	LEAF 1	73201011	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087492116	1.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	16.00-%	-589.15	0.00	0.00	0.00	0.00	0.00	"3,093.05"		0.00	9.00%	278.37	9.00%	278.37	0.00	556.74	0.00	"3,649.79"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	6.00	0087492116	6.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	6.00	773.46	565.56	565.56	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.71		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.63	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087492116	1.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.42"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087492116	2.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.09"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087492116	2.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.83		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.39	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087492116	1.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.54		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.60	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MS602035	HOSE FUEL 6X220	40091100	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	6.00	0087492116	6.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	6.00	432.18	325.08	325.08	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.03		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.37	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087492116	20.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.04"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.06"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	15.00	0087492116	15.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	15.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087492116	20.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087492116	2.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087492116	1.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099220	12-09-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087492116	1.00		0950416972	3776072506633		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.31"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.19"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099761	12-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1135	12-09-2025		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	0087492722	1.00		0950416994	3776072506634		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.15"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.91"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099761	12-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1135	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087492722	1.00		0950416994	3776072506634		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.38"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.66"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099761	12-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1135	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087492722	1.00		0950416994	3776072506634		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.87		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.43	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099774	12-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		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	16.00	0087492736	16.00		0950416996	3776072506635		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	16.00	"4,406.72"	"3,314.72"	"3,314.72"	16.00-%	-705.08	0.00	0.00	0.00	0.00	0.00	"3,701.69"		0.00	9.00%	333.15	9.00%	333.15	0.00	666.30	0.00	"4,367.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099774	12-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087492736	1.00		0950416996	3776072506635		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.61"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099708	12-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087492658	1.00		0950417000	3776072506636		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099708	12-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-09-2025		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	0087492658	1.00		0950417000	3776072506636		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"3,326.99"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.85"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019099708	12-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-09-2025		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	1.00	0087492658	1.00		0950417000	3776072506636		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.04"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.32"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019099708	12-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087492658	1.00		0950417000	3776072506636		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099708	12-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087492658	1.00		0950417000	3776072506636		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099708	12-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0087492658	1.00		0950417000	3776072506636		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.06		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099708	12-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087492658	1.00		0950417000	3776072506636		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.17"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.41"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099708	12-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087492658	1.00		0950417000	3776072506636		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099708	12-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-09-2025		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	0087492658	1.00		0950417000	3776072506636		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099708	12-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-09-2025		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	0087492658	1.00		0950417000	3776072506636		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.28"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.20"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099708	12-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087492658	1.00		0950417000	3776072506636		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099708	12-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087492658	2.00		0950417000	3776072506636		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099708	12-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087492658	1.00		0950417000	3776072506636		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.44"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.80"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099708	12-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087492658	2.00		0950417000	3776072506636		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		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	3.00	0087492162	3.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	851.70	640.65	640.65	16.00-%	-136.27	0.00	0.00	0.00	0.00	0.00	715.43		0.00	9.00%	64.39	9.00%	64.39	0.00	128.78	0.00	844.21	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087492162	3.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.30"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.42"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	3.00	0087492162	4.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	4.00	578.12	317.04	422.72	16.00-%	-92.50	0.00	0.00	0.00	0.00	0.00	485.62		0.00	14.00%	67.99	14.00%	67.99	0.00	135.98	0.00	621.60	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	3.00	0087492162	3.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	"1,382.82"	"1,011.12"	"1,011.12"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.58"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.82"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		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	0087492162	1.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0087492162	2.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	570.32	417.02	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.07		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.21	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087492162	1.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087492162	2.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"1,352.56"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.02"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		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	0087492162	1.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		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	0087492162	1.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"5,784.88"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.64"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		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	0087492162	1.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087492162	2.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.43		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.23	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	7.00	0087492162	10.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	10.00	169.50	89.25	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		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	0087492162	2.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"15,743.54"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.70"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087492162	4.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0087492162	2.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	16.00-%	-416.25	0.00	0.00	0.00	0.00	0.00	"2,185.33"		0.00	14.00%	305.94	14.00%	305.94	0.00	611.88	0.00	"2,797.21"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	2.00	0087492162	2.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"2,695.32"	"1,970.82"	"1,970.82"	16.00-%	-431.25	0.00	0.00	0.00	0.00	0.00	"2,264.09"		0.00	14.00%	316.97	14.00%	316.97	0.00	633.94	0.00	"2,898.03"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087492162	3.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.24"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.22"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087492162	1.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087492162	1.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.45		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.21"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099250	12-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/BZ/900, SEP/AB/002"	12-09-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0087492162	2.00		0950417005	3776072506637		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.71"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.23"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100057	12-09-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA208608	BEARING TAPER ROLLER INNER (HCV)	84821020	NOS	ZHAW	"2,570.00"	"2,177.97"	"1,638.27"	0.00	0.00	1.00	0087493070	1.00		0950417178	3776072506638		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"2,177.97"	"1,638.27"	"1,638.27"	13.00-%	-283.14	0.00	0.00	0.00	0.00	0.00	"1,894.94"		0.00	9.00%	170.53	9.00%	170.53	0.00	341.06	0.00	"2,236.00"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100096	12-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID306818	FORK 4/5-GRAZIANO SYNCRO DIA 90	87089900	NOS	ZHAW	"3,645.00"	"2,847.66"	"2,082.21"	0.00	0.00	1.00	0087493126	1.00		0950417220	3776072506639		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"2,847.66"	"2,082.21"	"2,082.21"	13.00-%	-370.20	0.00	0.00	0.00	0.00	0.00	"2,477.81"		0.00	14.00%	346.84	14.00%	346.84	0.00	693.68	0.00	"3,171.49"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100096	12-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID306901	RAIL 4TH-5TH HCV	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087493126	1.00		0950417220	3776072506639		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	933.59	682.64	682.64	13.00-%	-121.37	0.00	0.00	0.00	0.00	0.00	812.34		0.00	14.00%	113.71	14.00%	113.71	0.00	227.42	0.00	"1,039.76"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100096	12-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID304365	ASSY PIN SPRING DIA 6	73209020	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087493126	5.00		0950417220	3776072506639		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	5.00	275.40	207.15	207.15	13.00-%	-35.80	0.00	0.00	0.00	0.00	0.00	239.63		0.00	9.00%	21.56	9.00%	21.56	0.00	43.12	0.00	282.75	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100199	12-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	12-09-2025		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	0087493245	1.00		0950417444	3776072506640		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100199	12-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	1.00	0087493245	1.00		0950417444	3776072506640		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"2,936.44"	"2,208.79"	"2,208.79"	16.00-%	-469.83	0.00	0.00	0.00	0.00	0.00	"2,466.61"		0.00	9.00%	221.99	9.00%	221.99	0.00	443.98	0.00	"2,910.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100199	12-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,625.00"	"2,832.03"	"2,070.78"	0.00	0.00	3.00	0087493245	3.00		0950417444	3776072506640		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	"8,496.09"	"6,212.34"	"6,212.34"	16.00-%	"-1,359.37"	0.00	0.00	0.00	0.00	0.00	"7,136.73"		0.00	14.00%	999.14	14.00%	999.14	0.00	"1,998.28"	0.00	"9,135.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100250	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087493298	2.00		0950417537	3776072506641		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,015.64"	742.62	742.62	15.00-%	-152.35	0.00	0.00	0.00	0.00	0.00	863.28		0.00	14.00%	120.86	14.00%	120.86	0.00	241.72	0.00	"1,105.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100250	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087493298	2.00		0950417537	3776072506641		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,023.44"	748.34	748.34	15.00-%	-153.52	0.00	0.00	0.00	0.00	0.00	869.91		0.00	14.00%	121.79	14.00%	121.79	0.00	243.58	0.00	"1,113.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100250	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0087493298	1.00		0950417537	3776072506641		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	265.63	194.23	194.23	15.00-%	-39.84	0.00	0.00	0.00	0.00	0.00	225.79		0.00	14.00%	31.61	14.00%	31.61	0.00	63.22	0.00	289.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100250	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0087493298	1.00		0950417537	3776072506641		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	265.63	194.23	194.23	15.00-%	-39.84	0.00	0.00	0.00	0.00	0.00	225.79		0.00	14.00%	31.61	14.00%	31.61	0.00	63.22	0.00	289.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100250	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		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	0087493298	1.00		0950417537	3776072506641		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	761.72	556.97	556.97	15.00-%	-114.26	0.00	0.00	0.00	0.00	0.00	647.45		0.00	14.00%	90.64	14.00%	90.64	0.00	181.28	0.00	828.73	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100250	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME603229	GEAR MAIN SHAFT 3RD	87089900	NOS	ZHAW	"2,765.00"	"2,160.16"	"1,579.51"	0.00	0.00	1.00	0087493298	1.00		0950417537	3776072506641		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"2,160.16"	"1,579.51"	"1,579.51"	15.00-%	-324.02	0.00	0.00	0.00	0.00	0.00	"1,836.11"		0.00	14.00%	257.06	14.00%	257.06	0.00	514.12	0.00	"2,350.23"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100250	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087493298	1.00		0950417537	3776072506641		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,277.34"	933.99	933.99	15.00-%	-191.60	0.00	0.00	0.00	0.00	0.00	"1,085.72"		0.00	14.00%	152.00	14.00%	152.00	0.00	304.00	0.00	"1,389.72"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100250	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	1.00	0087493298	1.00		0950417537	3776072506641		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,906.25"	"1,393.85"	"1,393.85"	15.00-%	-285.94	0.00	0.00	0.00	0.00	0.00	"1,620.28"		0.00	14.00%	226.84	14.00%	226.84	0.00	453.68	0.00	"2,073.96"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100250	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0087493298	1.00		0950417537	3776072506641		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	266.95	200.80	200.80	15.00-%	-40.04	0.00	0.00	0.00	0.00	0.00	226.91		0.00	9.00%	20.42	9.00%	20.42	0.00	40.84	0.00	267.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100250	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087493298	2.00		0950417537	3776072506641		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	559.32	420.72	420.72	15.00-%	-83.90	0.00	0.00	0.00	0.00	0.00	475.41		0.00	9.00%	42.79	9.00%	42.79	0.00	85.58	0.00	560.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100250	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087493298	2.00		0950417537	3776072506641		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	15.00-%	-244.92	0.00	0.00	0.00	0.00	0.00	"1,387.88"		0.00	14.00%	194.31	14.00%	194.31	0.00	388.62	0.00	"1,776.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100250	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087493298	2.00		0950417537	3776072506641		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00	"1,208.58"		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	"1,546.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100250	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087493298	2.00		0950417537	3776072506641		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	15.00-%	-171.10	0.00	0.00	0.00	0.00	0.00	969.52		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	"1,241.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100250	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		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	0087493298	1.00		0950417537	3776072506641		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"3,563.56"	"2,680.51"	"2,680.51"	15.00-%	-534.53	0.00	0.00	0.00	0.00	0.00	"3,028.98"		0.00	9.00%	272.61	9.00%	272.61	0.00	545.22	0.00	"3,574.20"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100250	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0087493298	2.00		0950417537	3776072506641		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	359.38	262.78	262.78	15.00-%	-53.91	0.00	0.00	0.00	0.00	0.00	305.46		0.00	14.00%	42.77	14.00%	42.77	0.00	85.54	0.00	391.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100250	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087493298	1.00		0950417537	3776072506641		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	15.00-%	-669.14	0.00	0.00	0.00	0.00	0.00	"3,791.73"		0.00	14.00%	530.85	14.00%	530.85	0.00	"1,061.70"	0.00	"4,853.43"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100572	12-09-2025	ZORD	Spares Sales Order	0010333014	Aibel Oil Stores (chalakudy)	THRISSUR	Spare Retailer	REGISTERED	32BETPB0228P1ZE	DEALER	BIJUMON P N	Retailer	12-09-2025		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	0087493691	2.00		0950417783	3776072506642		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.40"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.26"	9495553039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100572	12-09-2025	ZORD	Spares Sales Order	0010333014	Aibel Oil Stores (chalakudy)	THRISSUR	Spare Retailer	REGISTERED	32BETPB0228P1ZE	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087493691	10.00		0950417783	3776072506642		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	14.00-%	-984.75	0.00	0.00	0.00	0.00	0.00	"6,048.90"		0.00	9.00%	544.42	9.00%	544.42	0.00	"1,088.84"	0.00	"7,137.74"	9495553039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100404	12-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0087493464	6.00		0950417787	3776072506643		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.40"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100404	12-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		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	0087493464	2.00		0950417787	3776072506643		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.47"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100404	12-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0087493464	2.00		0950417787	3776072506643		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	16.00-%	"-1,173.75"	0.00	0.00	0.00	0.00	0.00	"6,162.19"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100404	12-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	1.00	0087493464	1.00		0950417787	3776072506643		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"4,136.72"	"3,024.77"	"3,024.77"	16.00-%	-661.88	0.00	0.00	0.00	0.00	0.00	"3,474.84"		0.00	14.00%	486.48	14.00%	486.48	0.00	972.96	0.00	"4,447.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100404	12-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		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	0087493464	1.00		0950417787	3776072506643		ZF24	Spares Invoice (Tax)	12-09-2025	September	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100404	12-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0087493464	5.00		0950417787	3776072506643		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.28"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100404	12-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087493464	2.00		0950417787	3776072506643		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.76"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100404	12-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087493464	1.00		0950417787	3776072506643		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	175.78	257.06	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100404	12-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	3.00	0087493464	3.00		0950417787	3776072506643		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.53"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,213.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100404	12-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087493464	3.00		0950417787	3776072506643		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100404	12-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087493464	1.00		0950417787	3776072506643		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.35"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100404	12-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087493464	3.00		0950417787	3776072506643		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	597.45	449.40	449.40	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.86		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100404	12-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		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	0087493464	10.00		0950417787	3776072506643		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.53"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100444	12-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087493516	1.00		0950417795	3776072506644		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.85"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.73"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100444	12-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	12-09-2025		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	0087493516	1.00		0950417795	3776072506644		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"4,423.24"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.72"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100444	12-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087493516	1.00		0950417795	3776072506644		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.11"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.65"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100444	12-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087493516	1.00		0950417795	3776072506644		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.60"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.26"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100444	12-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087493516	2.00		0950417795	3776072506644		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.60"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.64"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100598	12-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087493719	1.00		0950417803	3776072506645		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	898.44	656.94	656.94	14.00-%	-125.78	0.00	0.00	0.00	0.00	0.00	772.75		0.00	14.00%	108.17	14.00%	108.17	0.00	216.34	0.00	989.09	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100598	12-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087493719	1.00		0950417803	3776072506645		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	898.44	656.94	656.94	14.00-%	-125.78	0.00	0.00	0.00	0.00	0.00	772.75		0.00	14.00%	108.17	14.00%	108.17	0.00	216.34	0.00	989.09	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100598	12-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087493719	1.00		0950417803	3776072506645		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,117.19"	816.89	816.89	14.00-%	-156.41	0.00	0.00	0.00	0.00	0.00	960.89		0.00	14.00%	134.51	14.00%	134.51	0.00	269.02	0.00	"1,229.91"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100598	12-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	3.00	0087493719	3.00		0950417803	3776072506645		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	266.94	200.79	200.79	14.00-%	-37.37	0.00	0.00	0.00	0.00	0.00	229.59		0.00	9.00%	20.66	9.00%	20.66	0.00	41.32	0.00	270.91	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100673	12-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA211358	SHIELD TOP (LCV A/B)	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087493828	1.00		0950417822	3776072506646		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.72		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.50	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100673	12-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA211359	SHIELD	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087493828	1.00		0950417822	3776072506646		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.72		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.50	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100829	12-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID209946	HARNESS CHASSIS	85441190	NOS	ZHAW	"3,250.00"	"2,754.24"	"2,071.74"	0.00	0.00	1.00	0087494020	1.00		0950417992	3776072506647		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.56"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		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	0087493842	1.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	15.00-%	"-1,033.01"	0.00	0.00	0.00	0.00	0.00	"5,853.80"		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	"7,492.84"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		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	0087493842	1.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087493842	2.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	15.00-%	-657.42	0.00	0.00	0.00	0.00	0.00	"3,725.46"		0.00	14.00%	521.56	14.00%	521.56	0.00	"1,043.12"	0.00	"4,768.58"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087493842	1.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.56"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	"10,195.88"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		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	0087493842	1.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.00-%	-201.48	0.00	0.00	0.00	0.00	0.00	"1,141.76"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.28"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087493842	2.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	822.04	618.34	618.34	15.00-%	-123.31	0.00	0.00	0.00	0.00	0.00	698.74		0.00	9.00%	62.89	9.00%	62.89	0.00	125.78	0.00	824.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087493842	2.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00	684.33		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	807.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087493842	1.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	5.00	0087493842	5.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	5.00	148.30	111.55	111.55	15.00-%	-22.25	0.00	0.00	0.00	0.00	0.00	126.05		0.00	9.00%	11.34	9.00%	11.34	0.00	22.68	0.00	148.73	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0087493842	2.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	15.00-%	-472.27	0.00	0.00	0.00	0.00	0.00	"2,676.21"		0.00	14.00%	374.66	14.00%	374.66	0.00	749.32	0.00	"3,425.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087493842	1.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.13		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		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	0087493842	1.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	31.25	22.85	22.85	15.00-%	-4.69	0.00	0.00	0.00	0.00	0.00	26.56		0.00	14.00%	3.72	14.00%	3.72	0.00	7.44	0.00	34.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087493842	1.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	15.00-%	-209.11	0.00	0.00	0.00	0.00	0.00	"1,184.98"		0.00	9.00%	106.65	9.00%	106.65	0.00	213.30	0.00	"1,398.28"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087493842	2.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	966.10	726.70	726.70	15.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	821.19		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	969.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		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	0087493842	1.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	15.00-%	-226.76	0.00	0.00	0.00	0.00	0.00	"1,284.98"		0.00	14.00%	179.89	14.00%	179.89	0.00	359.78	0.00	"1,644.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		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	0087493842	2.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"1,255.10"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087493842	2.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	"1,037.30"		0.00	9.00%	93.36	9.00%	93.36	0.00	186.72	0.00	"1,224.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087493842	2.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	559.32	420.72	420.72	15.00-%	-83.90	0.00	0.00	0.00	0.00	0.00	475.43		0.00	9.00%	42.79	9.00%	42.79	0.00	85.58	0.00	561.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087493842	1.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	15.00-%	-240.25	0.00	0.00	0.00	0.00	0.00	"1,361.46"		0.00	9.00%	122.53	9.00%	122.53	0.00	245.06	0.00	"1,606.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		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	0087493842	10.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087493842	1.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	753.91	551.26	551.26	15.00-%	-113.09	0.00	0.00	0.00	0.00	0.00	640.83		0.00	14.00%	89.71	14.00%	89.71	0.00	179.42	0.00	820.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100687	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	ZHAW	410.00	320.32	234.21	0.00	0.00	2.00	0087493842	2.00		0950418002	3776072506648		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	640.64	468.42	468.42	15.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	544.55		0.00	14.00%	76.24	14.00%	76.24	0.00	152.48	0.00	697.03	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101132	12-09-2025	ZORD	Spares Sales Order	0013069786	INDO CARTONS (THRIKKAKARA)	ERNAKULAM	Individual	REGISTERED	32AAAFI6597A1ZN	"Costs, insurance & freight"		COUNTER SALE	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087494380	1.00		0950418287	3776072506649		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.56		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	521.00	9447048301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100994	12-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087494212	1.00		0950418294	3776072506650		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.82"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.90"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100994	12-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087494212	2.00		0950418294	3776072506650		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.58		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.62"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100994	12-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087494212	1.00		0950418294	3776072506650		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.51		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.81	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100994	12-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087494212	4.00		0950418294	3776072506650		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.28"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.60"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100994	12-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0087494212	1.00		0950418294	3776072506650		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	16.00-%	-756.88	0.00	0.00	0.00	0.00	0.00	"3,973.65"		0.00	14.00%	556.30	14.00%	556.30	0.00	"1,112.60"	0.00	"5,086.25"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100994	12-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	12-09-2025		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	0087494212	2.00		0950418294	3776072506650		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"1,463.47"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.23"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100994	12-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087494212	1.00		0950418294	3776072506650		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.57"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.23"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100994	12-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087494212	1.00		0950418294	3776072506650		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.84"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.22"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100994	12-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087494212	1.00		0950418294	3776072506650		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100994	12-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087494212	1.00		0950418294	3776072506650		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.50"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.84"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100994	12-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087494212	5.00		0950418294	3776072506650		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.24"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.02"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100994	12-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087494212	1.00		0950418294	3776072506650		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.68"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.62"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100994	12-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0087494212	2.00		0950418294	3776072506650		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	570.32	417.02	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.08		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.22	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100994	12-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087494212	1.00		0950418294	3776072506650		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.32		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.40	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100994	12-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087494212	1.00		0950418294	3776072506650		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	953.39	717.14	717.14	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.86		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.02	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100994	12-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087494212	1.00		0950418294	3776072506650		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.12		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.60	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100994	12-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	12-09-2025		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	0087494212	1.00		0950418294	3776072506650		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.48"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.62"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100948	12-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087494162	1.00		0950418302	3776072506651		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.56"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.64"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100948	12-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087494162	1.00		0950418302	3776072506651		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.26"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.78"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100948	12-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-09-2025		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	0087494162	1.00		0950418302	3776072506651		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.52"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.18"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100948	12-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-09-2025		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	0087494162	2.00		0950418302	3776072506651		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.24"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.40"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100957	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087494169	10.00		0950418307	3776072506652		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100957	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087494169	10.00		0950418307	3776072506652		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100957	12-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	18.00	0087494169	18.00		0950418307	3776072506652		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	18.00	305.10	229.50	229.50	15.00-%	-45.77	0.00	0.00	0.00	0.00	0.00	259.34		0.00	9.00%	23.34	9.00%	23.34	0.00	46.68	0.00	306.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101104	12-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087494343	1.00		0950418382	3776072506653		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.68		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101104	12-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087494343	1.00		0950418382	3776072506653		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.68		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101225	12-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		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	0087494507	3.00		0950418398	3776072506654		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	8281349378	0001		11.000		0.00	33.00	33.000	PAC	PAC
1019101078	12-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087494325	2.00		0950418444	3776072506655		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.58"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.68"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101078	12-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0087494325	2.00		0950418444	3776072506655		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	570.32	417.02	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.10		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.24	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101078	12-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0087494325	1.00		0950418444	3776072506655		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,332.03"	"1,947.96"	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.98"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.28"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101078	12-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087494325	20.00		0950418444	3776072506655		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.79		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.13	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101078	12-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0087494325	4.00		0950418444	3776072506655		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	4.00	312.52	228.52	228.52	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.54		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.04	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101078	12-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	6.00	0087494325	6.00		0950418444	3776072506655		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	6.00	966.12	726.72	726.72	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.59		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.67	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101078	12-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087494325	6.00		0950418444	3776072506655		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	6.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.29		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.23	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101078	12-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IC327045	CAB STAY ASSY	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0087494325	1.00		0950418444	3776072506655		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.08"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.28"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101078	12-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	12-09-2025		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	0087494325	1.00		0950418444	3776072506655		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.45		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.45	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101292	12-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MF455168	SCREW TAPPING 6X20	73181500	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	10.00	0087494578	10.00		0950418460	3776072506656		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	10.00	339.00	255.00	255.00	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.56		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.04	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101292	12-09-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	retailer	12-09-2025		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	1.00	0087494578	1.00		0950418460	3776072506656		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	902.54	678.89	678.89	14.00-%	-126.36	0.00	0.00	0.00	0.00	0.00	776.24		0.00	9.00%	69.86	9.00%	69.86	0.00	139.72	0.00	915.96	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087494439	1.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	953.39	717.14	717.14	14.00-%	-133.47	0.00	0.00	0.00	0.00	0.00	819.93		0.00	9.00%	73.79	9.00%	73.79	0.00	147.58	0.00	967.51	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087494439	1.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,008.47"	758.57	758.57	14.00-%	-141.19	0.00	0.00	0.00	0.00	0.00	867.29		0.00	9.00%	78.06	9.00%	78.06	0.00	156.12	0.00	"1,023.41"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		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	0087494439	1.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	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	"1,195.26"		0.00	9.00%	107.57	9.00%	107.57	0.00	215.14	0.00	"1,410.40"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087494439	2.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	14.00-%	-440.17	0.00	0.00	0.00	0.00	0.00	"2,703.93"		0.00	9.00%	243.35	9.00%	243.35	0.00	486.70	0.00	"3,190.63"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087494439	2.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	14.00-%	-344.07	0.00	0.00	0.00	0.00	0.00	"2,113.58"		0.00	9.00%	190.22	9.00%	190.22	0.00	380.44	0.00	"2,494.02"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	1.00	0087494439	1.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"	14.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,370.18"		0.00	9.00%	123.32	9.00%	123.32	0.00	246.64	0.00	"1,616.82"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MT321624	BEARING REAR WHEEL HUB INNER (30212)	84821011	NOS	ZHAW	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	1.00	0087494439	1.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,491.53"	"1,121.93"	"1,121.93"	14.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,282.73"		0.00	9.00%	115.44	9.00%	115.44	0.00	230.88	0.00	"1,513.61"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	12.00	0087494439	12.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	12.00	"3,984.36"	"2,913.36"	"2,913.36"	14.00-%	-557.81	0.00	0.00	0.00	0.00	0.00	"3,426.57"		0.00	14.00%	479.72	14.00%	479.72	0.00	959.44	0.00	"4,386.01"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IC305616	BUSH METALON	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	10.00	0087494439	10.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	10.00	"4,570.30"	"3,341.80"	"3,341.80"	14.00-%	-639.84	0.00	0.00	0.00	0.00	0.00	"3,930.49"		0.00	14.00%	550.26	14.00%	550.26	0.00	"1,100.52"	0.00	"5,031.01"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087494439	5.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	5.00	677.95	509.95	509.95	14.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	583.04		0.00	9.00%	52.47	9.00%	52.47	0.00	104.94	0.00	687.98	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	2.00	0087494439	2.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	618.64	465.34	465.34	14.00-%	-86.61	0.00	0.00	0.00	0.00	0.00	532.03		0.00	9.00%	47.88	9.00%	47.88	0.00	95.76	0.00	627.79	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0087494439	1.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	14.00-%	-919.84	0.00	0.00	0.00	0.00	0.00	"5,650.50"		0.00	14.00%	791.07	14.00%	791.07	0.00	"1,582.14"	0.00	"7,232.64"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		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	2.00	0087494439	2.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00	"1,726.74"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.22"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087494439	1.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.67"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.41"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	4.00	0087494439	4.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	4.00	"3,372.88"	"2,537.08"	"2,537.08"	14.00-%	-472.20	0.00	0.00	0.00	0.00	0.00	"2,900.70"		0.00	9.00%	261.06	9.00%	261.06	0.00	522.12	0.00	"3,422.82"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	3.00	0087494439	3.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	"2,783.91"	"2,094.06"	"2,094.06"	14.00-%	-389.75	0.00	0.00	0.00	0.00	0.00	"2,394.18"		0.00	9.00%	215.47	9.00%	215.47	0.00	430.94	0.00	"2,825.12"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	865.00	733.05	551.40	0.00	0.00	2.00	0087494439	2.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,466.10"	"1,102.80"	"1,102.80"	14.00-%	-205.25	0.00	0.00	0.00	0.00	0.00	"1,260.86"		0.00	9.00%	113.48	9.00%	113.48	0.00	226.96	0.00	"1,487.82"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0087494439	2.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	14.00-%	-234.92	0.00	0.00	0.00	0.00	0.00	"1,443.07"		0.00	9.00%	129.88	9.00%	129.88	0.00	259.76	0.00	"1,702.83"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101173	12-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	12.00	0087494439	12.00		0950418496	3776072506657		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	12.00	703.08	514.08	514.08	14.00-%	-98.43	0.00	0.00	0.00	0.00	0.00	604.65		0.00	14.00%	84.65	14.00%	84.65	0.00	169.30	0.00	773.95	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101209	12-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087494477	2.00		0950418551	3776072506658		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.65		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.37	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101209	12-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME011835	STOPPER	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087494477	1.00		0950418551	3776072506658		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.75		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.53	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101209	12-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087494477	2.00		0950418551	3776072506658		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.43		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.51	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101209	12-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087494477	1.00		0950418551	3776072506658		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.75"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.59"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101537	12-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087494870	4.00		0950418760	3776072506659		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.89		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.09	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101537	12-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IU348158	GSL BOOT  COVER ASSY	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087494870	1.00		0950418760	3776072506659		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.59		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	965.91	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101602	12-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"2,610.00"	"2,039.06"	"1,490.96"	0.00	0.00	1.00	0087494962	1.00		0950418846	3776072506660		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"2,039.06"	"1,490.96"	"1,490.96"	16.00-%	-326.25	0.00	0.00	0.00	0.00	0.00	"1,712.42"		0.00	14.00%	239.79	14.00%	239.79	0.00	479.58	0.00	"2,192.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101645	12-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	3.00	0087495015	3.00		0950419050	3776072506661		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	3.00	"3,503.91"	"2,562.06"	"2,562.06"	16.00-%	-560.63	0.00	0.00	0.00	0.00	0.00	"2,943.25"		0.00	14.00%	412.06	14.00%	412.06	0.00	824.12	0.00	"3,767.37"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101645	12-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	36.00	0087495015	29.00		0950419050	3776072506661		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	29.00	"1,720.28"	"1,606.32"	"1,293.98"	16.00-%	-275.24	0.00	0.00	0.00	0.00	0.00	"1,445.03"		0.00	9.00%	130.05	9.00%	130.05	0.00	260.10	0.00	"1,705.13"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101645	12-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087495015	1.00		0950419050	3776072506661		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.16"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.52"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101645	12-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087495015	4.00		0950419050	3776072506661		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	4.00	703.12	"1,028.24"	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.61		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	755.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101645	12-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087495015	1.00		0950419050	3776072506661		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.55"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101645	12-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	MB394581	HOLDER GLASS	70071100	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087495015	10.00		0950419050	3776072506661		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101645	12-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087495015	1.00		0950419050	3776072506661		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.21"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101645	12-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IE310595	REAR TURN INDICATOR (LH/RH)-12V	85122010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	2.00	0087495015	2.00		0950419050	3776072506661		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	2.00	"1,838.98"	"1,383.28"	"1,383.28"	16.00-%	-294.24	0.00	0.00	0.00	0.00	0.00	"1,544.73"		0.00	9.00%	139.03	9.00%	139.03	0.00	278.06	0.00	"1,822.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101645	12-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	IE310596	REAR STOP/PARK LAMP (LH/RH)-12V	85122010	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087495015	2.00		0950419050	3776072506661		ZF24	Spares Invoice (Tax)	12-09-2025	September	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101645	12-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087495015	20.00		0950419050	3776072506661		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.27		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101645	12-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-09-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0087495015	1.00		0950419050	3776072506661		ZF24	Spares Invoice (Tax)	12-09-2025	September	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"	16.00-%	"-1,314.37"	0.00	0.00	0.00	0.00	0.00	"6,900.40"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,832.54"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000282553	10-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441182	10-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MF472071	SPLIT PIN (3X30)	73182400	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087483788	30.00		8900217792	3776272501412		ZF26	Invoice	11-09-2025	September	2025	30.00	762.60	573.60	573.60		0.00	0.00	0.00	0.00	0.00	28.72	603.44		0.00	9.00%	54.28	9.00%	54.28	0.00	108.56	0.00	712.00	0477-2288822	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000282683	11-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441384	11-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0087485708	1.00		8900217795	3776272501413		ZF26	Invoice	11-09-2025	September	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"		0.00	0.00	0.00	0.00	0.00	86.28	"1,811.68"		0.00	14.00%	253.66	14.00%	253.66	0.00	507.32	0.00	"2,319.00"	0477-2288822	0001		0.000	20%	603.00	0.00	0.000	NOS	NOS
4000282694	11-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441394	11-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0087485934	4.00		8900217796	3776272501414		ZF26	Invoice	11-09-2025	September	2025	4.00	"4,718.76"	"3,450.36"	"3,450.36"		0.00	0.00	0.00	0.00	0.00	172.84	"3,629.70"		0.00	14.00%	508.15	14.00%	508.15	0.00	"1,016.30"	0.00	"4,646.00"	0477-2288822	0001		0.000	20%	"1,208.00"	0.00	0.000	NOS	NOS
4000282639	10-09-2025	ZVCO	VOR Orders	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800441333	10-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID376719	RECEPTICLE CAP WITH CHAIN NGV2	73072900	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087484821	1.00		8900217797	3776272501415		ZF26	Invoice	11-09-2025	September	2025	1.00	508.47	382.47	382.47		0.00	0.00	0.00	0.00	0.00	19.15	402.62		0.00	9.00%	36.19	9.00%	36.19	0.00	72.38	0.00	475.00		0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000282782	11-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800441506	11-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC419929	R12 relay valve KB	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087487330	1.00		8900217960	3776272501416		ZF26	Invoice	11-09-2025	September	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"		0.00	0.00	0.00	0.00	0.00	0.00	"2,125.68"		0.00	14.00%	297.66	14.00%	297.66	0.00	595.32	0.00	"2,721.00"		0001		0.000	20%	743.00	0.00	0.000	NOS	NOS
4000282554	10-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441183	10-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE300031	SENSOR STRAIGHT ABS 24 V (40.40)	87083000	NOS	ZHAW	"3,980.00"	"3,109.38"	"2,273.58"	0.00	0.00	1.00	0087483803	1.00		8900217962	3776272501417		ZF26	Invoice	11-09-2025	September	2025	1.00	"3,109.38"	"2,273.58"	"2,273.58"		0.00	0.00	0.00	0.00	0.00	0.00	"2,277.88"		0.00	14.00%	318.90	14.00%	318.90	0.00	637.80	0.00	"2,915.68"	0477-2288822	ZA04		0.000	20%	796.00	0.00	0.000	NOS	NOS
4000282554	10-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441183	10-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087483803	1.00		8900217962	3776272501417		ZF26	Invoice	11-09-2025	September	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"		0.00	0.00	0.00	0.00	0.00	0.00	"3,061.98"		0.00	14.00%	428.67	14.00%	428.67	0.00	857.34	0.00	"3,919.32"	0477-2288822	ZA04		0.000	20%	"1,070.00"	0.00	0.000	NOS	NOS
4000282577	10-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441220	10-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087484142	1.00		8900217964	3776272501418		ZF26	Invoice	11-09-2025	September	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,605.50"		0.00	14.00%	224.75	14.00%	224.75	0.00	449.50	0.00	"2,055.00"	0477-2288822	ZA04		0.000	20%	561.00	0.00	0.000	NOS	NOS
4000282854	11-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441583	11-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID353245	SIDE CONNECTOR	87089900	NOS	ZHAW	"3,235.00"	"2,527.34"	"1,847.99"	0.00	0.00	1.00	0087488221	1.00		8900217965	3776272501419		ZF26	Invoice	11-09-2025	September	2025	1.00	"2,527.34"	"1,847.99"	"1,847.99"		0.00	0.00	0.00	0.00	0.00	0.00	"1,851.44"		0.00	14.00%	259.20	14.00%	259.20	0.00	518.40	0.00	"2,369.84"	0477-2288822	ZA04		0.000	20%	647.00	0.00	0.000	NOS	NOS
4000282854	11-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441583	11-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA210422	"SWITCH, EXHAUST BRAKE (1070 AB)"	87083000	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087488221	1.00		8900217965	3776272501419		ZF26	Invoice	11-09-2025	September	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"		0.00	0.00	0.00	0.00	0.00	0.00	"2,861.57"		0.00	14.00%	400.63	14.00%	400.63	0.00	801.26	0.00	"3,662.83"	0477-2288822	ZA04		0.000	20%	"1,000.00"	0.00	0.000	NOS	NOS
4000282854	11-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441583	11-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID308830	BREATHER ASSEMBLY	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0087488221	1.00		8900217965	3776272501419		ZF26	Invoice	11-09-2025	September	2025	1.00	445.31	325.61	325.61		0.00	0.00	0.00	0.00	0.00	0.00	326.22		0.00	14.00%	45.67	14.00%	45.67	0.00	91.34	0.00	417.56	0477-2288822	ZA04		0.000	20%	114.00	0.00	0.000	NOS	NOS
4000282854	11-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441583	11-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087488221	1.00		8900217965	3776272501419		ZF26	Invoice	11-09-2025	September	2025	1.00	812.50	594.10	594.10		0.00	0.00	0.00	0.00	0.00	0.00	595.20		0.00	14.00%	83.33	14.00%	83.33	0.00	166.66	0.00	761.86	0477-2288822	ZA04		0.000	20%	208.00	0.00	0.000	NOS	NOS
4000282854	11-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441583	11-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0087488221	3.00		8900217965	3776272501419		ZF26	Invoice	11-09-2025	September	2025	3.00	508.47	382.47	382.47		0.00	0.00	0.00	0.00	0.00	0.00	382.97		0.00	9.00%	34.47	9.00%	34.47	0.00	68.94	0.00	451.91	0477-2288822	ZA04		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000282783	11-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441507	11-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	ZHAW	"3,590.00"	"2,804.69"	"2,050.79"	0.00	0.00	1.00	0087487331	1.00		8900217968	3776272501420		ZF26	Invoice	11-09-2025	September	2025	1.00	"2,804.69"	"2,050.79"	"2,050.79"		0.00	0.00	0.00	0.00	0.00	102.73	"2,156.94"		0.00	14.00%	302.03	14.00%	302.03	0.00	604.06	0.00	"2,761.00"	0477-2288822	0001		0.000	20%	718.00	0.00	0.000	NOS	NOS
4000282917	11-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441659	11-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309566	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	1.00	0087488811	1.00		8900217971	3776272501421		ZF26	Invoice	11-09-2025	September	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"		0.00	0.00	0.00	0.00	0.00	140.36	"2,947.33"		0.00	14.00%	412.66	14.00%	412.66	0.00	825.32	0.00	"3,772.65"	0477-2288822	0001		0.000	20%	981.00	0.00	0.000	NOS	NOS
4000282917	11-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441659	11-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	ZHAW	"1,315.00"	"1,114.41"	838.26	0.00	0.00	1.00	0087488811	1.00		8900217971	3776272501421		ZF26	Invoice	11-09-2025	September	2025	1.00	"1,114.41"	838.26	838.26		0.00	0.00	0.00	0.00	0.00	41.97	881.24		0.00	9.00%	79.32	9.00%	79.32	0.00	158.64	0.00	"1,039.88"	0477-2288822	0001		0.000	20%	263.00	0.00	0.000	NOS	NOS
4000282917	11-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441659	11-09-2025	ZVCO	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	4.00	0087488811	4.00		8900217971	3776272501421		ZF26	Invoice	11-09-2025	September	2025	4.00	508.48	382.48	382.48		0.00	0.00	0.00	0.00	0.00	19.15	402.09		0.00	9.00%	36.19	9.00%	36.19	0.00	72.38	0.00	474.47	0477-2288822	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000282846	11-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800441574	11-09-2025	ZVCO	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	0087488141	1.00		8900217972	3776272501422		ZF26	Invoice	11-09-2025	September	2025	1.00	738.28	539.83	539.83		0.00	0.00	0.00	0.00	0.00	27.04	567.93		0.00	14.00%	79.50	14.00%	79.50	0.00	159.00	0.00	726.93	0481-2560471	ZA04		0.000	20%	189.00	0.00	0.000	NOS	NOS
4000282846	11-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800441574	11-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087488141	2.00		8900217972	3776272501422		ZF26	Invoice	11-09-2025	September	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"		0.00	0.00	0.00	0.00	0.00	54.66	"1,147.92"		0.00	14.00%	160.69	14.00%	160.69	0.00	321.38	0.00	"1,469.30"	0481-2560471	ZA04		0.000	20%	382.00	0.00	0.000	NOS	NOS
4000282846	11-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800441574	11-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087488141	2.00		8900217972	3776272501422		ZF26	Invoice	11-09-2025	September	2025	2.00	"1,195.32"	874.02	874.02		0.00	0.00	0.00	0.00	0.00	43.78	919.52		0.00	14.00%	128.72	14.00%	128.72	0.00	257.44	0.00	"1,176.96"	0481-2560471	ZA04		0.000	20%	306.00	0.00	0.000	NOS	NOS
4000282846	11-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800441574	11-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IU342943	MAINMIRRORASSEMBLELH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087488141	1.00		8900217972	3776272501422		ZF26	Invoice	11-09-2025	September	2025	1.00	"1,148.44"	839.74	839.74		0.00	0.00	0.00	0.00	0.00	42.07	883.47		0.00	14.00%	123.67	14.00%	123.67	0.00	247.34	0.00	"1,130.81"	0481-2560471	ZA04		0.000	20%	294.00	0.00	0.000	NOS	NOS
4000282823	11-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441554	11-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	6.00	0087487920	6.00		8900218194	3776272501423		ZF26	Invoice	12-09-2025	September	2025	6.00	"3,726.54"	"2,724.84"	"2,724.84"		0.00	0.00	0.00	0.00	0.00	136.50	"2,866.40"		0.00	14.00%	401.30	14.00%	401.30	0.00	802.60	0.00	"3,669.00"	0477-2288822	0001		0.000	20%	954.00	0.00	0.000	NOS	NOS
4000283027	11-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441805	11-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	NOS	ZHAW	"6,015.00"	"4,699.22"	"4,037.57"	0.00	0.00	2.00	0087489957	1.00		8900218195	3776272501424		ZF26	Invoice	12-09-2025	September	2025	1.00	"4,699.22"	"8,075.14"	"4,037.57"		0.00	0.00	0.00	0.00	0.00	0.00	"3,975.27"		0.00	14.00%	556.58	14.00%	556.58	0.00	"1,113.16"	0.00	"5,088.43"	0477-2288822	0001		0.000	11%	661.65	0.00	0.000	NOS	NOS
4000283027	11-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441805	11-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349382	FENDER SEAL RH	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0087489957	1.00		8900218195	3776272501424		ZF26	Invoice	12-09-2025	September	2025	1.00	97.66	71.41	71.41		0.00	0.00	0.00	0.00	0.00	0.00	71.53		0.00	14.00%	10.02	14.00%	10.02	0.00	20.04	0.00	91.57	0477-2288822	0001		0.000	20%	25.00	0.00	0.000	NOS	NOS
4000283070	12-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441873	12-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	8.00	0087490652	8.00		8900218197	3776272501425		ZF26	Invoice	12-09-2025	September	2025	8.00	"1,016.96"	764.96	764.96		0.00	0.00	0.00	0.00	0.00	38.30	804.24		0.00	9.00%	72.38	9.00%	72.38	0.00	144.76	0.00	949.00	0477-2288822	0001		0.000	20%	240.00	0.00	0.000	NOS	NOS
4000283115	12-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441940	12-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA344393	Front Panel BIW Reinforcement Bracket As	87081090	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087491540	2.00		8900218198	3776272501426		ZF26	Invoice	12-09-2025	September	2025	2.00	"1,023.44"	748.34	748.34		0.00	0.00	0.00	0.00	0.00	37.49	787.52		0.00	14.00%	110.21	14.00%	110.21	0.00	220.42	0.00	"1,007.94"	0477-2288822	0001		0.000	20%	262.00	0.00	0.000	NOS	NOS
4000283115	12-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441940	12-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA342901	Bumper Mounting Bracket LH	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087491540	1.00		8900218198	3776272501426		ZF26	Invoice	12-09-2025	September	2025	1.00	292.97	214.22	214.22		0.00	0.00	0.00	0.00	0.00	10.73	225.43		0.00	14.00%	31.55	14.00%	31.55	0.00	63.10	0.00	288.53	0477-2288822	0001		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000283115	12-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800441940	12-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA342902	Bumper Mounting Bracket RH	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087491540	1.00		8900218198	3776272501426		ZF26	Invoice	12-09-2025	September	2025	1.00	292.97	214.22	214.22		0.00	0.00	0.00	0.00	0.00	10.73	225.43		0.00	14.00%	31.55	14.00%	31.55	0.00	63.10	0.00	288.53	0477-2288822	0001		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000283219	12-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800442087	12-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307668	COVER_RH	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0087493205	1.00		8900218264	3776272501427		ZF26	Invoice	12-09-2025	September	2025	1.00	82.03	59.98	59.98		0.00	0.00	0.00	0.00	0.00	0.00	60.10		0.00	14.00%	8.41	14.00%	8.41	0.00	16.82	0.00	76.92	0481-2560471	ZA04		0.000	20%	21.00	0.00	0.000	NOS	NOS
4000283219	12-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800442087	12-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307669	COVER_LH	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0087493205	1.00		8900218264	3776272501427		ZF26	Invoice	12-09-2025	September	2025	1.00	82.03	59.98	59.98		0.00	0.00	0.00	0.00	0.00	0.00	60.10		0.00	14.00%	8.41	14.00%	8.41	0.00	16.82	0.00	76.92	0481-2560471	ZA04		0.000	20%	21.00	0.00	0.000	NOS	NOS
4000283219	12-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800442087	12-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087493205	1.00		8900218264	3776272501427		ZF26	Invoice	12-09-2025	September	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	0.00	"3,474.44"		0.00	14.00%	486.36	14.00%	486.36	0.00	972.72	0.00	"4,447.16"	0481-2560471	ZA04		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS
4000283277	12-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800442167	12-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	1.00	0087493897	1.00		8900218266	3776272501428		ZF26	Invoice	12-09-2025	September	2025	1.00	242.19	177.09	177.09		0.00	0.00	0.00	0.00	0.00	0.00	177.32		0.00	14.00%	24.84	14.00%	24.84	0.00	49.68	0.00	227.00	0477-2288822	0001		0.000	20%	62.00	0.00	0.000	NOS	NOS
4000283167	12-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800442022	12-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	30.00	0087492558	10.00		8900218268	3776272501429		ZF26	Invoice	12-09-2025	September	2025	10.00	"1,694.90"	"3,824.70"	"1,274.90"		0.00	0.00	0.00	0.00	0.00	0.00	"1,276.27"		0.00	9.00%	114.89	9.00%	114.89	0.00	229.78	0.00	"1,506.05"	0484-2698647	0001		0.000	20%	400.00	0.00	0.000	NOS	NOS
4000283167	12-09-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800442022	12-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	30.00	0087492558	10.00		8900218268	3776272501429		ZF26	Invoice	12-09-2025	September	2025	10.00	"1,101.70"	"2,486.10"	828.70		0.00	0.00	0.00	0.00	0.00	0.00	829.59		0.00	9.00%	74.68	9.00%	74.68	0.00	149.36	0.00	978.95	0484-2698647	0001		0.000	20%	260.00	0.00	0.000	NOS	NOS
4000283022	11-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800441799	11-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087489920	30.00		8900218269	3776272501430		ZF26	Invoice	12-09-2025	September	2025	30.00	762.60	573.60	573.60		0.00	0.00	0.00	0.00	0.00	0.00	574.62		0.00	9.00%	51.69	9.00%	51.69	0.00	103.38	0.00	678.00	7593844666	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000283086	12-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800441895	12-09-2025	ZACR	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	0087491004	1.00		8900218270	3776272501431		ZF26	Invoice	12-09-2025	September	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,456.68"		0.00	14.00%	203.92	14.00%	203.92	0.00	407.84	0.00	"1,864.52"	7593844666	0001		0.000	20%	509.00	0.00	0.000	NOS	NOS
4000283086	12-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800441895	12-09-2025	ZACR	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	0087491004	4.00		8900218270	3776272501431		ZF26	Invoice	12-09-2025	September	2025	4.00	"1,687.52"	"1,233.92"	"1,233.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,236.34"		0.00	14.00%	173.07	14.00%	173.07	0.00	346.14	0.00	"1,582.48"	7593844666	0001		0.000	20%	432.00	0.00	0.000	NOS	NOS
4000283213	12-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800442079	12-09-2025	ZACR	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	0087493158	1.00		8900218271	3776272501432		ZF26	Invoice	12-09-2025	September	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	0.00	145.98		0.00	14.00%	20.43	14.00%	20.43	0.00	40.86	0.00	186.84		0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000283213	12-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800442079	12-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087493158	2.00		8900218271	3776272501432		ZF26	Invoice	12-09-2025	September	2025	2.00	322.04	242.24	242.24		0.00	0.00	0.00	0.00	0.00	0.00	242.62		0.00	9.00%	21.83	9.00%	21.83	0.00	43.66	0.00	286.28		0001		0.000	20%	76.00	0.00	0.000	NOS	NOS
4000283213	12-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800442079	12-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0087493158	2.00		8900218271	3776272501432		ZF26	Invoice	12-09-2025	September	2025	2.00	220.34	165.74	165.74		0.00	0.00	0.00	0.00	0.00	0.00	166.00		0.00	9.00%	14.94	9.00%	14.94	0.00	29.88	0.00	195.88		0001		0.000	20%	52.00	0.00	0.000	NOS	NOS
4000283292	12-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800442190	12-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087494065	1.00		8900218272	3776272501433		ZF26	Invoice	12-09-2025	September	2025	1.00	847.66	619.81	619.81		0.00	0.00	0.00	0.00	0.00	0.00	621.09		0.00	14.00%	86.94	14.00%	86.94	0.00	173.88	0.00	794.97		0001		0.000	20%	217.00	0.00	0.000	NOS	NOS
4000283292	12-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800442190	12-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087494065	2.00		8900218272	3776272501433		ZF26	Invoice	12-09-2025	September	2025	2.00	460.94	337.04	337.04		0.00	0.00	0.00	0.00	0.00	0.00	337.74		0.00	14.00%	47.27	14.00%	47.27	0.00	94.54	0.00	432.28		0001		0.000	20%	118.00	0.00	0.000	NOS	NOS
4000283292	12-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800442190	12-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308857	FASCIA REINFORCEMENT ASM	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0087494065	1.00		8900218272	3776272501433		ZF26	Invoice	12-09-2025	September	2025	1.00	699.22	511.27	511.27		0.00	0.00	0.00	0.00	0.00	0.00	512.33		0.00	14.00%	71.71	14.00%	71.71	0.00	143.42	0.00	655.75		0001		0.000	20%	179.00	0.00	0.000	NOS	NOS
																							"10,59,870.00"	"8,47,508.28"	"6,26,322.32"	0.00	24.38	"5,178.00"		"5,088.00"										"5,088.00"	"13,45,687.13"	"10,29,102.45"	"9,97,941.43"		"-1,94,777.76"	0.00	0.00	0.00	0.00	"1,012.50"	"11,44,814.38"		0.00		"1,36,179.31"		"1,36,179.31"	40.00	"2,72,358.62"	0.00	"14,17,173.00"				228.000		"16,707.65"	661.00	661.000		
