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
1018618523	12-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	"p,o no 236"	12-05-2025		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	0086932703	1.00		0094918734	3776052500019		ZF22	Spares Invoice	12-05-2025	May	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.30		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.32"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618523	12-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	"p,o no 236"	12-05-2025		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	2.00	0086932703	2.00		0094918734	3776052500019		ZF22	Spares Invoice	12-05-2025	May	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.51		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.21	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618523	12-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	"p,o no 236"	12-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	4.00	0086932703	4.00		0094918734	3776052500019		ZF22	Spares Invoice	12-05-2025	May	2025	4.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.30		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.42	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618523	12-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	"p,o no 236"	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0086932703	2.00		0094918734	3776052500019		ZF22	Spares Invoice	12-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.87"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,663.05"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618459	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA344280	CLUSTER BEZEL UPPER ASSY	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086932207	1.00		0094918313	3776072501495		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.54		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618459	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA343241	Positive mounting cap-1 RH	87081090	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	1.00	0086932207	1.00		0094918313	3776072501495		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	15.63	11.43	11.43	16.00-%	-2.50	0.00	0.00	0.00	0.00	0.00	13.13		0.00	14.00%	1.84	14.00%	1.84	0.00	3.68	0.00	16.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618459	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA343244	Positive mounting cap-2 RH	87081090	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	1.00	0086932207	1.00		0094918313	3776072501495		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	35.16	25.71	25.71	16.00-%	-5.63	0.00	0.00	0.00	0.00	0.00	29.53		0.00	14.00%	4.13	14.00%	4.13	0.00	8.26	0.00	37.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618459	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA343245	Positive mounting cap-3 LH	87081090	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	1.00	0086932207	1.00		0094918313	3776072501495		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	15.63	11.43	11.43	16.00-%	-2.50	0.00	0.00	0.00	0.00	0.00	13.13		0.00	14.00%	1.84	14.00%	1.84	0.00	3.68	0.00	16.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618459	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA343246	Positive mounting cap-3 RH	87081090	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	1.00	0086932207	1.00		0094918313	3776072501495		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	35.16	25.71	25.71	16.00-%	-5.63	0.00	0.00	0.00	0.00	0.00	29.53		0.00	14.00%	4.13	14.00%	4.13	0.00	8.26	0.00	37.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618459	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA343240	Positive mounting cap-1 LH	87081090	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	1.00	0086932207	1.00		0094918313	3776072501495		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	15.63	11.43	11.43	16.00-%	-2.50	0.00	0.00	0.00	0.00	0.00	13.13		0.00	14.00%	1.84	14.00%	1.84	0.00	3.68	0.00	16.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618459	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA344342	NOISE SHIELD LH	87089900	NOS	ZHAW	665.00	519.53	379.88	0.00	0.00	1.00	0086932207	1.00		0094918313	3776072501495		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	519.53	379.88	379.88	16.00-%	-83.12	0.00	0.00	0.00	0.00	0.00	436.42		0.00	14.00%	61.10	14.00%	61.10	0.00	122.20	0.00	558.62	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618459	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		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	20.00	0086932207	20.00		0094918313	3776072501495		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	9.00-%	"-1,998.36"	0.00	0.00	0.00	0.00	0.00	"20,205.95"		0.00	9.00%	"1,818.51"	9.00%	"1,818.51"	0.00	"3,637.02"	0.00	"23,842.97"	9744730004	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018618673	12-05-2025	ZORD	Spares Sales Order	0012761860	A.T.O. KSRTC (PAPPANAMKODE) (PAPPAN	THIRUVANANTHAPURAM	IS	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"		KSRTC	12-05-2025		3776	PSN Automotive Marketing	Cochin	IC541933	ARB BUSH ASSY	40169960	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0086932278	3.00		0094918369	3776072501496		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	6.00-%	-83.90	0.00	0.00	0.00	0.00	0.00	"1,314.40"		0.00	9.00%	118.30	9.00%	118.30	0.00	236.60	0.00	"1,551.00"	9446609722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618757	12-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	669.33	0.00	0.00	1.00	0086932378	1.00		0094918454	3776072501497		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	889.83	669.33	669.33	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.45		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.99	9497880757	0001		0.000		0.00	0.00	0.000	PAC	PAC
1018618757	12-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID205981	VISCOUS FAN ASSY (LCV)	87089900	NOS	ZHAW	"10,995.00"	"8,589.84"	"6,280.89"	0.00	0.00	1.00	0086932378	1.00		0094918454	3776072501497		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"8,589.84"	"6,280.89"	"6,280.89"	16.00-%	"-1,374.37"	0.00	0.00	0.00	0.00	0.00	"7,215.33"		0.00	14.00%	"1,010.17"	14.00%	"1,010.17"	0.00	"2,020.34"	0.00	"9,235.67"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618757	12-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0086932378	1.00		0094918454	3776072501497		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.28		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618757	12-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	ZHAW	"5,945.00"	"4,644.53"	"3,396.08"	0.00	0.00	1.00	0086932378	1.00		0094918454	3776072501497		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"4,644.53"	"3,396.08"	"3,396.08"	16.00-%	-743.12	0.00	0.00	0.00	0.00	0.00	"3,901.34"		0.00	14.00%	546.20	14.00%	546.20	0.00	"1,092.40"	0.00	"4,993.74"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618757	12-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0086932378	1.00		0094918454	3776072501497		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618757	12-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID200506	"ID200506,GASKET PTO COVER"	48239030	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	1.00	0086932378	1.00		0094918454	3776072501497		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	101.69	76.49	76.49	16.00-%	-16.27	0.00	0.00	0.00	0.00	0.00	85.42		0.00	9.00%	7.69	9.00%	7.69	0.00	15.38	0.00	100.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619146	12-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	12-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086932797	1.00		0094918834	3776072501498		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	156.25	114.25	114.25	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619490	12-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	12-05-2025		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	1.00	0086933168	1.00		0094919149	3776072501499		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	483.05	363.35	363.35	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	483.06		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	570.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619800	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0086933520	2.00		0094919433	3776072501500		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.45		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.49"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619800	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0086933520	1.00		0094919433	3776072501500		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,216.10"	914.75	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.63"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.51"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	10.00	0086933722	9.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	9.00	"6,890.67"	"5,598.30"	"5,038.47"	16.00-%	"-1,102.51"	0.00	0.00	0.00	0.00	0.00	"5,788.18"		0.00	14.00%	810.34	14.00%	810.34	0.00	"1,620.68"	0.00	"7,408.86"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IB002154	"IB002154,SHAFT PTO"	87089900	NOS	ZHAW	"2,100.00"	"1,640.63"	"1,199.63"	0.00	0.00	1.00	0086933722	1.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,640.63"	"1,199.63"	"1,199.63"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.13"		0.00	14.00%	192.94	14.00%	192.94	0.00	385.88	0.00	"1,764.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	2.00	0086933722	2.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	"3,313.56"	"2,492.46"	"2,492.46"	16.00-%	-530.17	0.00	0.00	0.00	0.00	0.00	"2,783.40"		0.00	9.00%	250.51	9.00%	250.51	0.00	501.02	0.00	"3,284.42"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	5.00	0086933722	1.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	441.41	"1,613.80"	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IM301227	KIT for clutch cover 395	87089300	NOS	ZHAW	"27,025.00"	"21,113.28"	"15,438.03"	0.00	0.00	1.00	0086933722	1.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"21,113.28"	"15,438.03"	"15,438.03"	16.00-%	"-3,378.12"	0.00	0.00	0.00	0.00	0.00	"17,735.21"		0.00	14.00%	"2,482.92"	14.00%	"2,482.92"	0.00	"4,965.84"	0.00	"22,701.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	6.00	0086933722	6.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	6.00	"2,694.90"	"2,027.10"	"2,027.10"	16.00-%	-431.18	0.00	0.00	0.00	0.00	0.00	"2,263.73"		0.00	9.00%	203.73	9.00%	203.73	0.00	407.46	0.00	"2,671.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	490.00	382.82	279.91	0.00	0.00	2.00	0086933722	2.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	765.64	559.82	559.82	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.14		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.22	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	490.00	382.82	279.91	0.00	0.00	2.00	0086933722	2.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	765.64	559.82	559.82	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.14		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.22	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		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	0086933722	1.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	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	"3,973.60"		0.00	14.00%	556.30	14.00%	556.30	0.00	"1,112.60"	0.00	"5,086.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		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	50.00	0086933722	50.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	50.00	"6,054.50"	"4,427.00"	"4,427.00"	16.00-%	-968.72	0.00	0.00	0.00	0.00	0.00	"5,085.79"		0.00	14.00%	712.01	14.00%	712.01	0.00	"1,424.02"	0.00	"6,509.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	15.00	0086933722	15.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	15.00	"7,881.30"	"5,928.30"	"5,928.30"	16.00-%	"-1,261.01"	0.00	0.00	0.00	0.00	0.00	"6,620.31"		0.00	9.00%	595.83	9.00%	595.83	0.00	"1,191.66"	0.00	"7,811.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.35"	933.99	0.00	0.00	4.00	0086933722	4.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	4.00	"5,109.40"	"3,735.96"	"3,735.96"	16.00-%	-817.50	0.00	0.00	0.00	0.00	0.00	"4,291.91"		0.00	14.00%	600.87	14.00%	600.87	0.00	"1,201.74"	0.00	"5,493.65"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		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	4.00	0086933722	1.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,906.25"	"5,575.40"	"1,393.85"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.25"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	MC133298	GRIP ASSISTANT	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0086933722	3.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	3.00	152.34	371.30	111.39	16.00-%	-24.37	0.00	0.00	0.00	0.00	0.00	127.97		0.00	14.00%	17.92	14.00%	17.92	0.00	35.84	0.00	163.81	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	6.00	0086933722	6.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	6.00	"3,421.86"	"2,502.06"	"2,502.06"	16.00-%	-547.50	0.00	0.00	0.00	0.00	0.00	"2,874.37"		0.00	14.00%	402.41	14.00%	402.41	0.00	804.82	0.00	"3,679.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	50.00	0086933722	50.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	50.00	"2,542.50"	"1,912.50"	"1,912.50"	16.00-%	-406.80	0.00	0.00	0.00	0.00	0.00	"2,135.71"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.13"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	50.00	0086933722	50.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	50.00	"8,686.50"	"6,534.00"	"6,534.00"	16.00-%	"-1,389.84"	0.00	0.00	0.00	0.00	0.00	"7,296.68"		0.00	9.00%	656.70	9.00%	656.70	0.00	"1,313.40"	0.00	"8,610.08"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086933722	1.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.39"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,292.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	5.00	0086933722	5.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	5.00	995.75	749.00	749.00	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.43		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	986.99	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	10.00	0086933722	7.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	7.00	"1,312.50"	"1,371.00"	959.70	16.00-%	-210.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	"1,411.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0086933722	5.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	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"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619599	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA308052	CORNER PANEL RH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086933722	2.00		0094919598	3776072501501		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619758	12-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IM301327	Ball End Kit Pro2015	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0086933730	1.00		0094919603	3776072501502		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	16.00-%	-393.12	0.00	0.00	0.00	0.00	0.00	"2,063.90"		0.00	14.00%	288.95	14.00%	288.95	0.00	577.90	0.00	"2,641.80"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619758	12-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	4.00	0086933730	4.00		0094919603	3776072501502		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	4.00	474.60	356.96	356.96	16.00-%	-75.94	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619758	12-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0086933730	8.00		0094919603	3776072501502		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	8.00	474.56	356.96	356.96	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.63		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.39	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619758	12-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	12-05-2025		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	0086933730	1.00		0094919603	3776072501502		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.82"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.38"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619758	12-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID340484	"FILTER  INSERT, PRE FILTER"	84212300	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0086933730	1.00		0094919603	3776072501502		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.19"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.01"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619649	12-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IC362100	SHACKLE REAR SUSPENSION	87081090	NOS	ZHAW	"4,320.00"	"3,375.00"	"2,467.80"	0.00	0.00	2.00	0086933759	2.00		0094919629	3776072501503		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	"6,750.00"	"4,935.60"	"4,935.60"	8.00-%	-540.00	0.00	0.00	0.00	0.00	0.00	"6,210.20"	28.00%	"1,738.80"		0.00		0.00	0.00	"1,738.80"	0.00	"7,949.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619627	12-05-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		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	0086933772	1.00		0094919642	3776072501504		ZF24	Spares Invoice (Tax)	12-05-2025	May	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	"1,184.49"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.67"	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619627	12-05-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA211335	SHIELD BOTTOM	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	1.00	0086933772	1.00		0094919642	3776072501504		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	496.09	362.74	362.74	14.00-%	-69.45	0.00	0.00	0.00	0.00	0.00	426.71		0.00	14.00%	59.73	14.00%	59.73	0.00	119.46	0.00	546.17	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619627	12-05-2025	ZORD	Spares Sales Order	0011676159	MODERN AUTOMOBILES (PATTIMATTOM)	ERNAKULAM	Business Prospect	REGISTERED	32BEQPA2125F1Z3	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0086933772	2.00		0094919642	3776072501504		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	"1,144.08"	860.56	860.56	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	984.06		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,161.16"	9526888010	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618277	12-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	8.00	0086933884	8.00		0094919760	3776072501505		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	8.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.22		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618277	12-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0086933884	5.00		0094919760	3776072501505		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618277	12-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	8.00	0086933884	8.00		0094919760	3776072501505		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	8.00	"5,627.12"	"4,232.72"	"4,232.72"	16.00-%	-900.34	0.00	0.00	0.00	0.00	0.00	"4,726.84"		0.00	9.00%	425.41	9.00%	425.41	0.00	850.82	0.00	"5,577.66"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618277	12-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	12-05-2025		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	0086933884	1.00		0094919760	3776072501505		ZF24	Spares Invoice (Tax)	12-05-2025	May	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618277	12-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086933884	2.00		0094919760	3776072501505		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618277	12-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	4.00	0086933884	4.00		0094919760	3776072501505		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.55"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618277	12-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0086933884	3.00		0094919760	3776072501505		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	3.00	"1,283.91"	965.76	965.76	16.00-%	-205.43	0.00	0.00	0.00	0.00	0.00	"1,078.49"		0.00	9.00%	97.06	9.00%	97.06	0.00	194.12	0.00	"1,272.61"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618277	12-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	12-05-2025		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	0086933884	1.00		0094919760	3776072501505		ZF24	Spares Invoice (Tax)	12-05-2025	May	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	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618277	12-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086933884	2.00		0094919760	3776072501505		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.98"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.44"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618277	12-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086933884	2.00		0094919760	3776072501505		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.68"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.84"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618277	12-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	12-05-2025		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	0086933884	1.00		0094919760	3776072501505		ZF24	Spares Invoice (Tax)	12-05-2025	May	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	"1,847.31"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618277	12-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	10.00	0086933884	10.00		0094919760	3776072501505		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	10.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018618277	12-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	6.00	0086933884	6.00		0094919760	3776072501505		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	6.00	421.86	308.46	308.46	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.37		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.59	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620134	12-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		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	0086933920	1.00		0094919781	3776072501506		ZF24	Spares Invoice (Tax)	12-05-2025	May	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	"5,784.55"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.31"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620134	12-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		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	0086933920	1.00		0094919781	3776072501506		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.33		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.55"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620134	12-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	1.00	0086933920	1.00		0094919781	3776072501506		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	609.38	445.58	445.58	16.00-%	-97.50	0.00	0.00	0.00	0.00	0.00	511.85		0.00	14.00%	71.66	14.00%	71.66	0.00	143.32	0.00	655.17	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620134	12-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	1.00	0086933920	1.00		0094919781	3776072501506		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.16		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.38	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620134	12-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		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	0086933920	2.00		0094919781	3776072501506		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.43		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620201	12-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0086933988	1.00		0094919840	3776072501507		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.42"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,692.00"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620216	12-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086934021	1.00		0094919868	3776072501508		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.94"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,395.00"	"1,182.20"	889.25	0.00	0.00	1.00	0086934142	1.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,182.20"	889.25	889.25	16.00-%	-189.15	0.00	0.00	0.00	0.00	0.00	993.04		0.00	9.00%	89.37	9.00%	89.37	0.00	178.74	0.00	"1,171.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	6.00	0086934142	6.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	6.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.22		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0086934142	2.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.76"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086934142	2.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.17"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,645.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086934142	1.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0086934142	2.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.06		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086934142	1.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.55		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		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	0086934142	1.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	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
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0086934142	5.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		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	0086934142	1.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.45"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		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	0086934142	1.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.70		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.78	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		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	1.00	0086934142	1.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.78"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		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	0086934142	1.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086934142	1.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0086934142	1.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0086934142	2.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.06		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086934142	1.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		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	1.00	0086934142	1.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086934142	7.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	7.00	415.24	892.40	312.34	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.80		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.58	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619927	12-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		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	0086934142	20.00		0094919970	3776072501509		ZF24	Spares Invoice (Tax)	12-05-2025	May	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620179	12-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID311109	WATER PUMP ASSY	87089900	NOS	ZHAW	"5,125.00"	"4,003.91"	"2,927.66"	0.00	0.00	1.00	0086933973	1.00		0094920099	3776072501510		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"4,003.91"	"2,927.66"	"2,927.66"	16.00-%	-640.63	0.00	0.00	0.00	0.00	0.00	"3,363.27"		0.00	14.00%	470.86	14.00%	470.86	0.00	941.72	0.00	"4,304.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620179	12-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	12-05-2025		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	5.00	0086933973	5.00		0094920099	3776072501510		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	5.00	"1,621.10"	"1,185.35"	"1,185.35"	16.00-%	-259.38	0.00	0.00	0.00	0.00	0.00	"1,361.72"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,743.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620179	12-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0086933973	5.00		0094920099	3776072501510		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.43"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620522	12-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.60"	"4,795.64"	0.00	0.00	2.00	0086934397	2.00		0094920196	3776072501511		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	"13,117.20"	"9,591.28"	"9,591.28"	16.00-%	"-2,098.75"	0.00	0.00	0.00	0.00	0.00	"11,018.84"		0.00	14.00%	"1,542.58"	14.00%	"1,542.58"	0.00	"3,085.16"	0.00	"14,104.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620794	12-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		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	0086934725	1.00		0094920636	3776072501512		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	12.00-%	-148.47	0.00	0.00	0.00	0.00	0.00	"1,088.78"		0.00	9.00%	97.99	9.00%	97.99	0.00	195.98	0.00	"1,284.76"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620794	12-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		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	0086934725	1.00		0094920636	3776072501512		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	12.00-%	-263.90	0.00	0.00	0.00	0.00	0.00	"1,935.19"		0.00	9.00%	174.17	9.00%	174.17	0.00	348.34	0.00	"2,283.53"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620794	12-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	5.00	0086934725	5.00		0094920636	3776072501512		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	5.00	"1,504.25"	"1,131.50"	"1,131.50"	14.00-%	-210.60	0.00	0.00	0.00	0.00	0.00	"1,293.61"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.47"	9847822477	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018620794	12-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		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	0086934725	10.00		0094920636	3776072501512		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	10.00	976.60	714.10	714.10	12.00-%	-117.19	0.00	0.00	0.00	0.00	0.00	859.38		0.00	14.00%	120.32	14.00%	120.32	0.00	240.64	0.00	"1,100.02"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620794	12-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		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	0086934725	1.00		0094920636	3776072501512		ZF24	Spares Invoice (Tax)	12-05-2025	May	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	"2,845.94"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.22"	9847822477	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018620245	12-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		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	0086934050	1.00		0094920642	3776072501513		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.98"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.74"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620245	12-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086934050	1.00		0094920642	3776072501513		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.87"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.83"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620245	12-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0086934050	1.00		0094920642	3776072501513		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.66"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.64"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620245	12-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	3.00	0086934050	3.00		0094920642	3776072501513		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	3.00	"7,805.07"	"5,870.97"	"5,870.97"	16.00-%	"-1,248.81"	0.00	0.00	0.00	0.00	0.00	"6,556.41"		0.00	9.00%	590.06	9.00%	590.06	0.00	"1,180.12"	0.00	"7,736.53"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620245	12-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0086934050	2.00		0094920642	3776072501513		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	"1,468.76"	"1,610.94"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.79"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.25"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620245	12-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086934050	2.00		0094920642	3776072501513		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.01	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621161	12-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		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	0086935171	2.00		0094920892	3776072501514		ZF24	Spares Invoice (Tax)	12-05-2025	May	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
1018621259	12-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		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	0086935289	5.00		0094920995	3776072501515		ZF24	Spares Invoice (Tax)	12-05-2025	May	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"	9495572097	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018621133	12-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA203465	NUT SELF LOCKING	73181600	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	2.00	0086935134	2.00		0094921021	3776072501516		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.64		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.00	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621133	12-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		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	0086935134	1.00		0094921021	3776072501516		ZF24	Spares Invoice (Tax)	12-05-2025	May	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	"1,804.68"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA202291	PITMAN ARM RHD POWER STEERING	87089400	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	2.00	0086935322	2.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	"3,664.06"	"2,679.16"	"2,679.16"	16.00-%	-586.25	0.00	0.00	0.00	0.00	0.00	"3,077.79"		0.00	14.00%	430.89	14.00%	430.89	0.00	861.78	0.00	"3,939.57"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	15.00	0086935322	15.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	15.00	762.75	573.75	573.75	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.71		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.03	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0086935322	10.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	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	"5,908.44"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.96"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	6.00	0086935322	6.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	6.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.06"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		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	0086935322	3.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	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	"3,405.91"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.57"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	3.00	0086935322	3.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	3.00	"2,835.93"	"2,073.63"	"2,073.63"	16.00-%	-453.75	0.00	0.00	0.00	0.00	0.00	"2,382.16"		0.00	14.00%	333.51	14.00%	333.51	0.00	667.02	0.00	"3,049.18"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	4.00	0086935322	4.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	4.00	"4,140.64"	"3,027.64"	"3,027.64"	16.00-%	-662.50	0.00	0.00	0.00	0.00	0.00	"3,478.12"		0.00	14.00%	486.94	14.00%	486.94	0.00	973.88	0.00	"4,452.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086935322	1.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.18"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.76"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	87089900	NOS	ZHAW	"5,870.00"	"4,585.94"	"3,353.24"	0.00	0.00	1.00	0086935322	1.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"4,585.94"	"3,353.24"	"3,353.24"	16.00-%	-733.75	0.00	0.00	0.00	0.00	0.00	"3,852.16"		0.00	14.00%	539.31	14.00%	539.31	0.00	"1,078.62"	0.00	"4,930.78"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	3.00	0086935322	3.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	3.00	"9,305.07"	"6,999.27"	"6,999.27"	16.00-%	"-1,488.81"	0.00	0.00	0.00	0.00	0.00	"7,816.21"		0.00	9.00%	703.46	9.00%	703.46	0.00	"1,406.92"	0.00	"9,223.13"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0086935322	1.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,359.98"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.78"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	10.00	0086935322	10.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	10.00	"1,640.60"	"1,199.60"	"1,199.60"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.09"		0.00	14.00%	192.93	14.00%	192.93	0.00	385.86	0.00	"1,763.95"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	5.00	0086935322	5.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	5.00	"2,012.70"	"1,513.95"	"1,513.95"	16.00-%	-322.03	0.00	0.00	0.00	0.00	0.00	"1,690.66"		0.00	9.00%	152.16	9.00%	152.16	0.00	304.32	0.00	"1,994.98"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		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	0086935322	1.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	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	"3,983.41"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.77"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	3.00	0086935322	3.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	3.00	"3,187.50"	"2,330.70"	"2,330.70"	16.00-%	-510.00	0.00	0.00	0.00	0.00	0.00	"2,677.48"		0.00	14.00%	374.85	14.00%	374.85	0.00	749.70	0.00	"3,427.18"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0086935322	4.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	20.00	0086935322	20.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	20.00	"1,101.60"	828.60	828.60	16.00-%	-176.26	0.00	0.00	0.00	0.00	0.00	925.33		0.00	9.00%	83.28	9.00%	83.28	0.00	166.56	0.00	"1,091.89"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA234067	CM ASSY NO. 4	87089900	NOS	ZHAW	"8,655.00"	"6,761.72"	"4,944.17"	0.00	0.00	1.00	0086935322	1.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"6,761.72"	"4,944.17"	"4,944.17"	16.00-%	"-1,081.88"	0.00	0.00	0.00	0.00	0.00	"5,679.80"		0.00	14.00%	795.18	14.00%	795.18	0.00	"1,590.36"	0.00	"7,270.16"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0086935322	1.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.67"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.75"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620915	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	4.00	0086935322	3.00		0094921031	3776072501517		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	3.00	"4,546.89"	"4,432.92"	"3,324.69"	16.00-%	-727.50	0.00	0.00	0.00	0.00	0.00	"3,819.36"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	"4,888.78"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621112	12-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0086935106	1.00		0094921040	3776072501518		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00	900.07		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	"1,062.09"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621112	12-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0086935106	2.00		0094921040	3776072501518		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	525.42	395.22	395.22	14.00-%	-73.56	0.00	0.00	0.00	0.00	0.00	451.85		0.00	9.00%	40.67	9.00%	40.67	0.00	81.34	0.00	533.19	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621112	12-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0086935106	2.00		0094921040	3776072501518		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	822.04	618.34	618.34	14.00-%	-115.09	0.00	0.00	0.00	0.00	0.00	706.94		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.20	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621112	12-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086935106	4.00		0094921040	3776072501518		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	4.00	453.12	331.32	331.32	14.00-%	-63.44	0.00	0.00	0.00	0.00	0.00	389.67		0.00	14.00%	54.56	14.00%	54.56	0.00	109.12	0.00	498.79	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621112	12-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0086935106	6.00		0094921040	3776072501518		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	6.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.47		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.79	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621112	12-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086935106	10.00		0094921040	3776072501518		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.21"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.99"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621112	12-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	4.00	0086935106	4.00		0094921040	3776072501518		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	14.00-%	-562.19	0.00	0.00	0.00	0.00	0.00	"3,453.40"		0.00	14.00%	483.48	14.00%	483.48	0.00	966.96	0.00	"4,420.36"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621112	12-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086935106	2.00		0094921040	3776072501518		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620990	12-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		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	1.00	0086934956	1.00		0094921042	3776072501519		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.09"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.79"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620990	12-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		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	0086934956	1.00		0094921042	3776072501519		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620990	12-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA210306	SHIM FRONT HUB BEARING T-0.3 (1070 AB)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	5.00	0086934956	5.00		0094921042	3776072501519		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	5.00	117.20	85.70	85.70	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.45		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	126.01	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620990	12-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086934956	2.00		0094921042	3776072501519		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620990	12-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0086934956	1.00		0094921042	3776072501519		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.13"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.81"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620990	12-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA203181	SHIM REAR WHEEL HUB0.30MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	5.00	0086934956	5.00		0094921042	3776072501519		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	5.00	39.05	28.55	28.55	16.00-%	-6.25	0.00	0.00	0.00	0.00	0.00	32.80		0.00	14.00%	4.59	14.00%	4.59	0.00	9.18	0.00	41.98	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620990	12-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0086934956	2.00		0094921042	3776072501519		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.88		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.40"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IB999824	EICHER LOGO KIT	87089900	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0086935361	1.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	195.31	142.81	142.81	15.00-%	-29.30	0.00	0.00	0.00	0.00	0.00	166.01		0.00	14.00%	23.24	14.00%	23.24	0.00	46.48	0.00	212.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0086935361	1.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	488.28	357.03	357.03	15.00-%	-73.24	0.00	0.00	0.00	0.00	0.00	415.04		0.00	14.00%	58.11	14.00%	58.11	0.00	116.22	0.00	531.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086935361	2.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.83		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086935361	2.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.83		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086935361	2.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	255.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086935361	1.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00	617.58		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	790.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086935361	1.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00	617.58		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	790.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0086935361	2.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	156.26	114.26	114.26	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00	132.82		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	170.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0086935361	2.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	156.26	114.26	114.26	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00	132.82		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	170.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		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	0086935361	2.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.67		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,670.00"	"1,304.69"	953.99	0.00	0.00	1.00	0086935361	1.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,304.69"	953.99	953.99	15.00-%	-195.70	0.00	0.00	0.00	0.00	0.00	"1,108.98"		0.00	14.00%	155.26	14.00%	155.26	0.00	310.52	0.00	"1,419.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0086935361	2.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	15.00-%	-504.66	0.00	0.00	0.00	0.00	0.00	"2,859.72"		0.00	9.00%	257.38	9.00%	257.38	0.00	514.76	0.00	"3,374.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	1246495	BOLT M14x2x90	73181500	NOS	ZHAW	85.00	72.04	54.18	0.00	0.00	2.00	0086935361	2.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	144.08	108.36	108.36	15.00-%	-21.61	0.00	0.00	0.00	0.00	0.00	122.47		0.00	9.00%	11.02	9.00%	11.02	0.00	22.04	0.00	144.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086935361	1.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	128.91	94.26	94.26	15.00-%	-19.34	0.00	0.00	0.00	0.00	0.00	109.57		0.00	14.00%	15.34	14.00%	15.34	0.00	30.68	0.00	140.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0086935361	1.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	125.00	91.40	91.40	15.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	106.25		0.00	14.00%	14.88	14.00%	14.88	0.00	29.76	0.00	136.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0086935361	2.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	949.16	713.96	713.96	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	806.78		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	952.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0086935361	1.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	15.00-%	-235.55	0.00	0.00	0.00	0.00	0.00	"1,334.75"		0.00	14.00%	186.87	14.00%	186.87	0.00	373.74	0.00	"1,708.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	6.00	0086935361	6.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	6.00	"2,343.78"	"1,713.78"	"1,713.78"	15.00-%	-351.57	0.00	0.00	0.00	0.00	0.00	"1,992.19"		0.00	14.00%	278.91	14.00%	278.91	0.00	557.82	0.00	"2,550.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620838	12-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IB003343	PIN REAR SPRING SHACKLE	87089900	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	4.00	0086935361	3.00		0094921061	3776072501520		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	3.00	"2,085.93"	"2,033.64"	"1,525.23"	15.00-%	-312.89	0.00	0.00	0.00	0.00	0.00	"1,773.03"		0.00	14.00%	248.23	14.00%	248.23	0.00	496.46	0.00	"2,269.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620761	12-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	2.00	0086935381	2.00		0094921072	3776072501521		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	"2,635.60"	"1,982.50"	"1,982.50"	16.00-%	-421.70	0.00	0.00	0.00	0.00	0.00	"2,213.87"		0.00	9.00%	199.25	9.00%	199.25	0.00	398.50	0.00	"2,612.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620761	12-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID335962	GASKET CYLINDER HEAD	84841090	NOS	ZHAW	"3,400.00"	"2,881.36"	"2,167.36"	0.00	0.00	1.00	0086935381	1.00		0094921072	3776072501521		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"2,881.36"	"2,167.36"	"2,167.36"	16.00-%	-461.02	0.00	0.00	0.00	0.00	0.00	"2,420.30"		0.00	9.00%	217.83	9.00%	217.83	0.00	435.66	0.00	"2,855.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620761	12-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	3.00	0086935381	1.00		0094921072	3776072501521		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"4,371.09"	"9,588.42"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.66"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.74"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620761	12-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID201681	PISTON PIN (EURO-2)	84099941	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086935381	1.00		0094921072	3776072501521		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.05		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620761	12-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID333179	PISTON	84099912	NOS	ZHAW	"2,755.00"	"2,152.34"	"1,573.79"	0.00	0.00	1.00	0086935381	1.00		0094921072	3776072501521		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"2,152.34"	"1,573.79"	"1,573.79"	16.00-%	-344.37	0.00	0.00	0.00	0.00	0.00	"1,807.94"		0.00	14.00%	253.12	14.00%	253.12	0.00	506.24	0.00	"2,314.18"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620761	12-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-05-2025		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	0086935381	1.00		0094921072	3776072501521		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620761	12-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086935381	1.00		0094921072	3776072501521		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.27		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620761	12-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086935381	1.00		0094921072	3776072501521		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.51		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620761	12-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0086935381	2.00		0094921072	3776072501521		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620761	12-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0086935381	1.00		0094921072	3776072501521		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,210.94"	885.44	885.44	16.00-%	-193.75	0.00	0.00	0.00	0.00	0.00	"1,017.17"		0.00	14.00%	142.41	14.00%	142.41	0.00	284.82	0.00	"1,301.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619447	12-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	12-05-2025		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	0086935395	2.00		0094921086	3776072501522		ZF24	Spares Invoice (Tax)	12-05-2025	May	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	"5,692.21"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.79"	9847095775	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018619447	12-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	12-05-2025		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	0086935395	1.00		0094921086	3776072501522		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.30"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.16"	9847095775	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018619447	12-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086935395	5.00		0094921086	3776072501522		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.64"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.06"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619447	12-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	12-05-2025		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	0086935395	1.00		0094921086	3776072501522		ZF24	Spares Invoice (Tax)	12-05-2025	May	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	"3,327.06"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.92"	9847095775	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018619447	12-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	MB387345	CROSS MEMBER ASSY NO.1	87089900	NOS	ZHAW	"3,950.00"	"3,085.94"	"2,256.44"	0.00	0.00	1.00	0086935395	1.00		0094921086	3776072501522		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"3,085.94"	"2,256.44"	"2,256.44"	14.00-%	-432.03	0.00	0.00	0.00	0.00	0.00	"2,653.97"		0.00	14.00%	371.55	14.00%	371.55	0.00	743.10	0.00	"3,397.07"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621058	12-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	12-05-2025		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	0086935495	1.00		0094921191	3776072501523		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	14.00-%	-290.94	0.00	0.00	0.00	0.00	0.00	"1,787.14"		0.00	14.00%	250.21	14.00%	250.21	0.00	500.42	0.00	"2,287.56"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621058	12-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0086935495	1.00		0094921191	3776072501523		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	449.22	328.47	328.47	14.00-%	-62.89	0.00	0.00	0.00	0.00	0.00	386.32		0.00	14.00%	54.09	14.00%	54.09	0.00	108.18	0.00	494.50	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621058	12-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0086935495	2.00		0094921191	3776072501523		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	210.94	154.24	154.24	14.00-%	-29.53	0.00	0.00	0.00	0.00	0.00	181.40		0.00	14.00%	25.40	14.00%	25.40	0.00	50.80	0.00	232.20	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621058	12-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086935495	2.00		0094921191	3776072501523		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	234.38	171.38	171.38	14.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	201.56		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621058	12-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0086935495	4.00		0094921191	3776072501523		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	4.00	677.96	509.96	509.96	14.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	583.03		0.00	9.00%	52.47	9.00%	52.47	0.00	104.94	0.00	687.97	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621058	12-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0086935495	2.00		0094921191	3776072501523		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	728.82	548.22	548.22	14.00-%	-102.03	0.00	0.00	0.00	0.00	0.00	626.77		0.00	9.00%	56.41	9.00%	56.41	0.00	112.82	0.00	739.59	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621058	12-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0086935495	1.00		0094921191	3776072501523		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,245.76"	937.06	937.06	14.00-%	-174.41	0.00	0.00	0.00	0.00	0.00	"1,071.32"		0.00	9.00%	96.42	9.00%	96.42	0.00	192.84	0.00	"1,264.16"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621058	12-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	1.00	0086935495	1.00		0094921191	3776072501523		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,410.16"	"1,031.11"	"1,031.11"	14.00-%	-197.42	0.00	0.00	0.00	0.00	0.00	"1,212.70"		0.00	14.00%	169.78	14.00%	169.78	0.00	339.56	0.00	"1,552.26"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621058	12-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	12-05-2025		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	0086935495	1.00		0094921191	3776072501523		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	539.06	394.16	394.16	14.00-%	-75.47	0.00	0.00	0.00	0.00	0.00	463.58		0.00	14.00%	64.90	14.00%	64.90	0.00	129.80	0.00	593.38	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621058	12-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA211359	SHIELD	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086935495	1.00		0094921191	3776072501523		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	539.06	394.16	394.16	14.00-%	-75.47	0.00	0.00	0.00	0.00	0.00	463.58		0.00	14.00%	64.90	14.00%	64.90	0.00	129.80	0.00	593.38	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621247	12-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0086935273	1.00		0094921196	3776072501524		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	105.47	77.12	77.12	14.00-%	-14.77	0.00	0.00	0.00	0.00	0.00	90.71		0.00	14.00%	12.70	14.00%	12.70	0.00	25.40	0.00	116.11	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621247	12-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0086935273	3.00		0094921196	3776072501524		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	3.00	750.00	564.15	564.15	14.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	645.04		0.00	9.00%	58.05	9.00%	58.05	0.00	116.10	0.00	761.14	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621247	12-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	1.00	0086935273	1.00		0094921196	3776072501524		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	648.44	474.14	474.14	14.00-%	-90.78	0.00	0.00	0.00	0.00	0.00	557.70		0.00	14.00%	78.07	14.00%	78.07	0.00	156.14	0.00	713.84	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621247	12-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0086935273	5.00		0094921196	3776072501524		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	14.00-%	-317.37	0.00	0.00	0.00	0.00	0.00	"1,949.70"		0.00	9.00%	175.46	9.00%	175.46	0.00	350.92	0.00	"2,300.62"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621247	12-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		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	0086935273	1.00		0094921196	3776072501524		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"	14.00-%	-536.48	0.00	0.00	0.00	0.00	0.00	"3,295.76"		0.00	14.00%	461.38	14.00%	461.38	0.00	922.76	0.00	"4,218.52"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621247	12-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086935273	1.00		0094921196	3776072501524		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.50		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.12	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621247	12-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		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	0086935273	1.00		0094921196	3776072501524		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.38		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.82	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621247	12-05-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086935273	1.00		0094921196	3776072501524		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	364.41	274.11	274.11	14.00-%	-51.02	0.00	0.00	0.00	0.00	0.00	313.41		0.00	9.00%	28.21	9.00%	28.21	0.00	56.42	0.00	369.83	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621203	12-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		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	0086935211	1.00		0094921206	3776072501525		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,519.03"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.37"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621203	12-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		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	1.00	0086935211	1.00		0094921206	3776072501525		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.82"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.98"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621203	12-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0086935211	5.00		0094921206	3776072501525		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621203	12-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0086935211	2.00		0094921206	3776072501525		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.77"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.99"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621203	12-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	15.00	0086935211	15.00		0094921206	3776072501525		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	15.00	762.75	573.75	573.75	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.71		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.03	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621203	12-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086935211	10.00		0094921206	3776072501525		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621203	12-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086935211	1.00		0094921206	3776072501525		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.62"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.60"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621429	12-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	12-05-2025		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	6.00	0086935529	6.00		0094921226	3776072501526		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	9447606792	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018621440	12-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086935543	1.00		0094921236	3776072501527		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0086935803	1.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		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	0086935803	1.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	19.53	14.28	14.28	16.00-%	-3.12	0.00	0.00	0.00	0.00	0.00	16.41		0.00	14.00%	2.30	14.00%	2.30	0.00	4.60	0.00	21.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		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	0086935803	1.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.19		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID206306	ASSY. DRIVE PINION (11.12)	87089900	NOS	ZHAW	"6,925.00"	"5,410.16"	"3,955.91"	0.00	0.00	1.00	0086935803	1.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"5,410.16"	"3,955.91"	"3,955.91"	16.00-%	-865.63	0.00	0.00	0.00	0.00	0.00	"4,544.55"		0.00	14.00%	636.23	14.00%	636.23	0.00	"1,272.46"	0.00	"5,817.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	3.00	0086935803	3.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	3.00	"8,033.91"	"6,043.11"	"6,043.11"	16.00-%	"-1,285.43"	0.00	0.00	0.00	0.00	0.00	"6,748.53"		0.00	9.00%	607.36	9.00%	607.36	0.00	"1,214.72"	0.00	"7,963.25"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	ZHAW	"5,945.00"	"4,644.53"	"3,396.08"	0.00	0.00	1.00	0086935803	1.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"4,644.53"	"3,396.08"	"3,396.08"	16.00-%	-743.12	0.00	0.00	0.00	0.00	0.00	"3,901.43"		0.00	14.00%	546.20	14.00%	546.20	0.00	"1,092.40"	0.00	"4,993.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	ZHAW	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0086935803	1.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"2,203.13"	"1,610.93"	"1,610.93"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.64"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0086935803	1.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	16.00-%	-317.97	0.00	0.00	0.00	0.00	0.00	"1,669.33"		0.00	9.00%	150.24	9.00%	150.24	0.00	300.48	0.00	"1,969.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	ZHAW	"3,030.00"	"2,367.19"	"1,730.89"	0.00	0.00	1.00	0086935803	1.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"2,367.19"	"1,730.89"	"1,730.89"	16.00-%	-378.75	0.00	0.00	0.00	0.00	0.00	"1,988.45"		0.00	14.00%	278.38	14.00%	278.38	0.00	556.76	0.00	"2,545.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		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	0086935803	1.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.97"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,015.00"	"3,136.72"	"2,293.57"	0.00	0.00	2.00	0086935803	2.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	"6,273.44"	"4,587.14"	"4,587.14"	16.00-%	"-1,003.75"	0.00	0.00	0.00	0.00	0.00	"5,269.71"		0.00	14.00%	737.76	14.00%	737.76	0.00	"1,475.52"	0.00	"6,745.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0086935803	2.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.39"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086935803	1.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	84824000	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0086935803	1.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.11		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.59	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0086935803	1.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086935803	1.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0086935803	1.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.59		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	1.00	0086935803	1.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	165.25	124.30	124.30	16.00-%	-26.44	0.00	0.00	0.00	0.00	0.00	138.81		0.00	9.00%	12.49	9.00%	12.49	0.00	24.98	0.00	163.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621636	12-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	1.00	0086935803	1.00		0094921475	3776072501528		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	"1,152.56"	892.44	892.44	14.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	991.20		0.00	9.00%	89.21	9.00%	89.21	0.00	178.42	0.00	"1,169.62"	9744730004	0001		4.000		0.00	4.00	4.000	PAC	PAC
1018621515	12-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086935922	1.00		0094921603	3776072501529		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.80		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.36	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621515	12-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	1.00	0086935922	1.00		0094921603	3776072501529		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	406.25	297.05	297.05	16.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	341.20		0.00	14.00%	47.78	14.00%	47.78	0.00	95.56	0.00	436.76	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621515	12-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0086935922	1.00		0094921603	3776072501529		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.88		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.16	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621515	12-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0086935922	1.00		0094921603	3776072501529		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.47		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.73	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621515	12-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ID200504	BUSH REV GEAR	84833000	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086935922	2.00		0094921603	3776072501529		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.47		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.17	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621515	12-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0086935922	2.00		0094921603	3776072501529		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	296.62	223.12	223.12	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621515	12-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086935922	2.00		0094921603	3776072501529		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.41		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.57	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621515	12-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0086935922	1.00		0094921603	3776072501529		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.00		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.10	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621515	12-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	12-05-2025		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	0086935922	1.00		0094921603	3776072501529		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.32		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.18	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621744	12-05-2025	ZORD	Spares Sales Order	0012902615	THOMSON FUELS(KOMBODINJAMAKKAL) (KO	THRISSUR	Individual	REGISTERED	32AAOFT2772N1ZM	"Costs, insurance & freight"		retailer	12-05-2025		3776	PSN Automotive Marketing	Cochin	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	200.00	0086935940	200.00		0094921620	3776072501530		ZF24	Spares Invoice (Tax)	12-05-2025	May	2025	200.00	"10,508.00"	"9,392.00"	"9,392.00"	9.00-%	-945.72	0.00	0.00	0.00	0.00	0.00	"9,562.78"		0.00	9.00%	860.61	9.00%	860.61	0.00	"1,721.22"	0.00	"11,284.00"	9447215458	0001		1.000		0.00	200.00	200.000	NOS	NOS
1018621761	12-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		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	0086935965	1.00		0094921647	3776072501531		ZF24	Spares Invoice (Tax)	12-05-2025	May	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	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018621762	12-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	12-05-2025		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	0086935967	3.00		0094921648	3776072501532		ZF24	Spares Invoice (Tax)	12-05-2025	May	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
1018622249	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA207258	"SET CASE DIFF., REAR AXLE (MCV)"	87089900	NOS	ZHAW	"9,725.00"	"7,597.66"	"5,555.41"	0.00	0.00	1.00	0086936506	1.00		0094922161	3776072501533		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"7,597.66"	"5,555.41"	"5,555.41"	16.00-%	"-1,215.63"	0.00	0.00	0.00	0.00	0.00	"6,382.04"		0.00	14.00%	893.48	14.00%	893.48	0.00	"1,786.96"	0.00	"8,169.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622317	13-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086936620	1.00		0094922299	3776072501534		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,400.70"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622345	13-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0086936679	4.00		0094922318	3776072501535		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,965.01"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.67"	8281349378	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018622345	13-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	4.00	0086936679	4.00		0094922318	3776072501535		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.89"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.33"	8281349378	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018622697	13-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SRA03/54/2024 DT 01-07-2024	13-05-2025		3776	PSN Automotive Marketing	Cochin	IU521951	WIPER ARM LH	85124000	NOS	ZHAW	"1,140.00"	966.10	726.70	0.00	0.00	7.00	0086936975	7.00		0094922556	3776072501536		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	7.00	"6,762.70"	"5,086.90"	"5,086.90"	13.00-%	-879.15	0.00	0.00	0.00	0.00	0.00	"5,883.96"		0.00	9.00%	529.52	9.00%	529.52	0.00	"1,059.04"	0.00	"6,943.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622733	13-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/001993/2024 DT 18-03-2024	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0086937022	6.00		0094922600	3776072501537		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	13.00-%	-548.64	0.00	-264.00	0.00	0.00	0.00	"3,407.62"		0.00	9.00%	306.69	9.00%	306.69	0.00	613.38	0.00	"4,021.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622802	13-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/88/2024 DT 27-01-2025	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID200700	"CASE, OIL FILTER (HCV)"	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	3.00	0086937094	3.00		0094922664	3776072501538		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"3,105.48"	"2,270.73"	"2,270.73"	13.00-%	-403.71	0.00	0.00	0.00	0.00	0.00	"2,701.50"		0.00	14.00%	378.25	14.00%	378.25	0.00	756.50	0.00	"3,458.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622857	13-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/142/2024 DT 04-12-2024	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID000296	OIL PUMP ASSY (E683)	84133020	NOS	ZHAW	"4,720.00"	"3,687.50"	"2,696.30"	0.00	0.00	4.00	0086937151	4.00		0094922715	3776072501539		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"14,750.00"	"10,785.20"	"10,785.20"	13.00-%	"-1,917.50"	0.00	0.00	0.00	0.00	0.00	"12,832.90"		0.00	14.00%	"1,796.55"	14.00%	"1,796.55"	0.00	"3,593.10"	0.00	"16,426.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622877	13-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/72/2024 DT 21-03-2025	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID200716	"ID200716,GEAR POWER STEERING"	84834000	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	3.00	0086937176	3.00		0094922737	3776072501540		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"2,758.47"	"2,074.92"	"2,074.92"	13.00-%	-358.60	0.00	0.00	0.00	0.00	0.00	"2,400.02"		0.00	9.00%	215.99	9.00%	215.99	0.00	431.98	0.00	"2,832.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622931	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086937229	3.00		0094922791	3776072501541		ZF24	Spares Invoice (Tax)	13-05-2025	May	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"	7025443003	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018623116	13-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/167/2025 DT 30-04-2025	13-05-2025		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	5.00	0086937440	5.00		0094922964	3776072501542		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	"10,957.05"	"8,011.80"	"8,011.80"	13.00-%	"-1,424.42"	0.00	0.00	0.00	0.00	0.00	"9,532.86"		0.00	14.00%	"1,334.57"	14.00%	"1,334.57"	0.00	"2,669.14"	0.00	"12,202.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623281	13-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		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	0086937637	2.00		0094923151	3776072501543		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.84"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,152.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623262	13-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086937690	1.00		0094923184	3776072501544		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623262	13-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID201294	CYLINDER HEAD (MCV)	87089900	NOS	ZHAW	"4,535.00"	"3,542.97"	"2,590.62"	0.00	0.00	1.00	0086937690	1.00		0094923184	3776072501544		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"3,542.97"	"2,590.62"	"2,590.62"	16.00-%	-566.88	0.00	0.00	0.00	0.00	0.00	"2,976.01"		0.00	14.00%	416.65	14.00%	416.65	0.00	833.30	0.00	"3,809.31"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623262	13-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID339174	DEAERATION TANK ASSY	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0086937690	1.00		0094923184	3776072501544		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	16.00-%	-705.63	0.00	0.00	0.00	0.00	0.00	"3,704.44"		0.00	14.00%	518.63	14.00%	518.63	0.00	"1,037.26"	0.00	"4,741.70"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622240	13-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0086936494	3.00		0094923233	3776072501545		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"1,563.57"	"1,176.12"	"1,176.12"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.40"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.82"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622240	13-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		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	0086936494	2.00		0094923233	3776072501545		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622240	13-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0086936494	5.00		0094923233	3776072501545		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622240	13-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0086936494	6.00		0094923233	3776072501545		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	6.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622240	13-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		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	6.00	0086936494	6.00		0094923233	3776072501545		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	6.00	889.86	669.36	669.36	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.48		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622240	13-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086936494	1.00		0094923233	3776072501545		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	16.00-%	-999.37	0.00	0.00	0.00	0.00	0.00	"5,246.68"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,715.76"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622240	13-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0086936494	3.00		0094923233	3776072501545		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.03		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0086937896	2.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	14.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,397.51"		0.00	14.00%	195.65	14.00%	195.65	0.00	391.30	0.00	"1,788.81"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.67"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.71"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.47"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.21"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	2.00	0086937896	2.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	838.98	631.08	631.08	14.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	721.53		0.00	9.00%	64.94	9.00%	64.94	0.00	129.88	0.00	851.41	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,117.19"	816.89	816.89	14.00-%	-156.41	0.00	0.00	0.00	0.00	0.00	960.79		0.00	14.00%	134.51	14.00%	134.51	0.00	269.02	0.00	"1,229.81"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	10.00	0086937896	10.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	117.20	85.70	85.70	14.00-%	-16.41	0.00	0.00	0.00	0.00	0.00	100.79		0.00	14.00%	14.11	14.00%	14.11	0.00	28.22	0.00	129.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"5,922.63"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.95"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.83		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.11	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	847.66	619.81	619.81	14.00-%	-118.67	0.00	0.00	0.00	0.00	0.00	729.00		0.00	14.00%	102.06	14.00%	102.06	0.00	204.12	0.00	933.12	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.36		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.70	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086937896	3.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	851.70	640.65	640.65	14.00-%	-119.24	0.00	0.00	0.00	0.00	0.00	732.47		0.00	9.00%	65.92	9.00%	65.92	0.00	131.84	0.00	864.31	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	6.00	0086937896	6.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	6.00	457.62	344.22	344.22	14.00-%	-64.07	0.00	0.00	0.00	0.00	0.00	393.55		0.00	9.00%	35.42	9.00%	35.42	0.00	70.84	0.00	464.39	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0086937896	5.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	741.55	557.80	557.80	14.00-%	-103.82	0.00	0.00	0.00	0.00	0.00	637.74		0.00	9.00%	57.40	9.00%	57.40	0.00	114.80	0.00	752.54	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0086937896	5.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	550.85	414.35	414.35	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.73		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	14.00-%	-406.33	0.00	0.00	0.00	0.00	0.00	"2,496.03"		0.00	14.00%	349.44	14.00%	349.44	0.00	698.88	0.00	"3,194.91"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	14.00-%	-283.83	0.00	0.00	0.00	0.00	0.00	"1,743.53"		0.00	14.00%	244.09	14.00%	244.09	0.00	488.18	0.00	"2,231.71"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	10.00	0086937896	4.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	661.04	"1,243.00"	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.50		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.82	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086937896	8.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	8.00	"1,322.00"	"1,243.00"	994.40	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,136.93"		0.00	9.00%	102.32	9.00%	102.32	0.00	204.64	0.00	"1,341.57"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	14.00-%	-182.11	0.00	0.00	0.00	0.00	0.00	"1,118.68"		0.00	14.00%	156.61	14.00%	156.61	0.00	313.22	0.00	"1,431.90"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086937896	2.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	898.32	675.70	675.70	14.00-%	-125.76	0.00	0.00	0.00	0.00	0.00	772.57		0.00	9.00%	69.53	9.00%	69.53	0.00	139.06	0.00	911.63	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	915.25	688.45	688.45	14.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	787.12		0.00	9.00%	70.84	9.00%	70.84	0.00	141.68	0.00	928.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.25"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.91"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,203.13"	879.73	879.73	14.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	"1,034.70"		0.00	14.00%	144.86	14.00%	144.86	0.00	289.72	0.00	"1,324.42"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	14.00-%	-350.55	0.00	0.00	0.00	0.00	0.00	"2,153.38"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.32"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.08		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.02	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0086937896	2.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.10		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623524	13-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	2.00	0086937922	2.00		0094923384	3776072501547		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"2,966.10"	"2,231.10"	"2,231.10"	13.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,580.59"		0.00	9.00%	232.25	9.00%	232.25	0.00	464.50	0.00	"3,045.09"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623524	13-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	13-05-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0086937922	1.00		0094923384	3776072501547		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,220.34"	917.94	917.94	13.00-%	-158.64	0.00	0.00	0.00	0.00	0.00	"1,061.74"		0.00	9.00%	95.55	9.00%	95.55	0.00	191.10	0.00	"1,252.84"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623524	13-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0086937922	2.00		0094923384	3776072501547		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	13.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,990.75"		0.00	9.00%	179.16	9.00%	179.16	0.00	358.32	0.00	"2,349.07"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623487	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0086937937	1.00		0094923395	3776072501548		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	14.00-%	"-1,012.81"	0.00	0.00	0.00	0.00	0.00	"6,221.16"		0.00	14.00%	871.02	14.00%	871.02	0.00	"1,742.04"	0.00	"7,963.20"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623487	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086937937	1.00		0094923395	3776072501548		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.62		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.80	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623600	13-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID358317	OIL THERMOSTAT 12V (ENGINETECH)	84099911	NOS	ZHAW	"9,205.00"	"7,191.41"	"5,258.36"	0.00	0.00	1.00	0086938021	1.00		0094923466	3776072501549		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"7,191.41"	"5,258.36"	"5,258.36"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"7,191.40"		0.00	14.00%	"1,006.80"	14.00%	"1,006.80"	0.00	"2,013.60"	0.00	"9,205.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623902	13-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		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	0086938444	1.00		0094923823	3776072501550		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	14.00-%	-327.58	0.00	0.00	0.00	0.00	0.00	"2,012.29"		0.00	14.00%	281.72	14.00%	281.72	0.00	563.44	0.00	"2,575.73"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623902	13-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0086938444	1.00		0094923823	3776072501550		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	14.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,320.26"		0.00	14.00%	184.83	14.00%	184.83	0.00	369.66	0.00	"1,689.92"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623902	13-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086938444	8.00		0094923823	3776072501550		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76	14.00-%	-153.13	0.00	0.00	0.00	0.00	0.00	940.65		0.00	14.00%	131.69	14.00%	131.69	0.00	263.38	0.00	"1,204.03"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623902	13-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086938444	4.00		0094923823	3776072501550		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	779.68	586.48	586.48	14.00-%	-109.16	0.00	0.00	0.00	0.00	0.00	670.53		0.00	9.00%	60.35	9.00%	60.35	0.00	120.70	0.00	791.23	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623902	13-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0086938444	8.00		0094923823	3776072501550		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	8.00	812.48	594.08	594.08	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.74		0.00	14.00%	97.82	14.00%	97.82	0.00	195.64	0.00	894.38	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623902	13-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300783	"PISTON ,PIN WITH SNAP RING -BS-III"	84099912	NOS	ZHAW	"9,420.00"	"7,359.38"	"5,381.18"	0.00	0.00	1.00	0086938444	1.00		0094923823	3776072501550		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"7,359.38"	"5,381.18"	"5,381.18"	14.00-%	"-1,030.31"	0.00	0.00	0.00	0.00	0.00	"6,329.18"		0.00	14.00%	886.07	14.00%	886.07	0.00	"1,772.14"	0.00	"8,101.32"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623902	13-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	1.00	0086938444	1.00		0094923823	3776072501550		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"3,269.53"	"2,390.68"	"2,390.68"	14.00-%	-457.73	0.00	0.00	0.00	0.00	0.00	"2,811.85"		0.00	14.00%	393.65	14.00%	393.65	0.00	787.30	0.00	"3,599.15"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623902	13-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086938444	1.00		0094923823	3776072501550		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	14.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	890.26		0.00	14.00%	124.63	14.00%	124.63	0.00	249.26	0.00	"1,139.52"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623902	13-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		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	0086938444	1.00		0094923823	3776072501550		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	800.85	602.40	602.40	14.00-%	-112.12	0.00	0.00	0.00	0.00	0.00	688.74		0.00	9.00%	61.99	9.00%	61.99	0.00	123.98	0.00	812.72	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624088	13-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086938538	1.00		0094923903	3776072501551		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.66"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,844.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622980	13-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	6.00	0086938662	6.00		0094924000	3776072501552		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	6.00	"4,805.10"	"3,614.40"	"3,614.40"	16.00-%	-768.82	0.00	0.00	0.00	0.00	0.00	"4,036.36"		0.00	9.00%	363.27	9.00%	363.27	0.00	726.54	0.00	"4,762.90"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622980	13-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0086938662	24.00		0094924000	3776072501552		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	24.00	"3,281.28"	"2,399.28"	"2,399.28"	16.00-%	-525.00	0.00	0.00	0.00	0.00	0.00	"2,756.34"		0.00	14.00%	385.88	14.00%	385.88	0.00	771.76	0.00	"3,528.10"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624102	13-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086938557	2.00		0094924123	3776072501553		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"3,694.68"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.70"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624102	13-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	13-05-2025		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	0086938557	1.00		0094924123	3776072501553		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"1,847.34"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.86"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624102	13-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	13-05-2025		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	0086938557	1.00		0094924123	3776072501553		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"2,405.22"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.66"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624102	13-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MF476219	KEY WOODRUFF (6 X 22)	87089900	NOS	ZHAW	35.00	27.35	19.99	0.00	0.00	2.00	0086938557	2.00		0094924123	3776072501553		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	54.70	39.98	39.98	16.00-%	-8.75	0.00	0.00	0.00	0.00	0.00	45.95		0.00	14.00%	6.43	14.00%	6.43	0.00	12.86	0.00	58.81	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624102	13-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	13-05-2025		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	0086938557	1.00		0094924123	3776072501553		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.87		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.23"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624102	13-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0086938557	1.00		0094924123	3776072501553		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,100.00"	804.32	804.32	16.00-%	-176.00	0.00	0.00	0.00	0.00	0.00	924.02		0.00	14.00%	129.36	14.00%	129.36	0.00	258.72	0.00	"1,182.74"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623155	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	4.00	0086938825	4.00		0094924129	3776072501554		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.56"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.00"	9061727797	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	16.00-%	-236.88	0.00	0.00	0.00	0.00	0.00	"1,243.58"		0.00	14.00%	174.10	14.00%	174.10	0.00	348.20	0.00	"1,591.78"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,735.00"	"1,355.47"	991.12	0.00	0.00	1.00	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,355.47"	991.12	991.12	16.00-%	-216.88	0.00	0.00	0.00	0.00	0.00	"1,138.58"		0.00	14.00%	159.40	14.00%	159.40	0.00	318.80	0.00	"1,457.38"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		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	0086938883	2.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"1,463.44"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.20"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		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	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"2,405.14"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.58"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0086938883	4.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.99		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	"1,075.19"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086938883	2.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.24"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.18"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.08"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0086938883	2.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0086938883	2.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		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	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.47		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086938883	2.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.64"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		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	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.35"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.57"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.46"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.20"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		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	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.65"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.59"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	87089900	NOS	ZHAW	"10,070.00"	"7,867.19"	"5,752.49"	0.00	0.00	1.00	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"7,867.19"	"5,752.49"	"5,752.49"	16.00-%	"-1,258.75"	0.00	0.00	0.00	0.00	0.00	"6,608.39"		0.00	14.00%	925.18	14.00%	925.18	0.00	"1,850.36"	0.00	"8,458.75"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.08"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.38"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0086938883	2.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624366	13-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		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	0086938887	1.00		0094924183	3776072501556		ZF24	Spares Invoice (Tax)	13-05-2025	May	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"	9446666047	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0086938915	2.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	644.08	484.46	484.46	14.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	553.90		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	653.60	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0086938915	2.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,144.08"	860.56	860.56	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	983.89		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,160.99"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		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	0086938915	1.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.55		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.09	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086938915	1.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.63		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.81	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		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	0086938915	1.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.01		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,160.97"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	942.56	0.00	0.00	1.00	0086938915	1.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,289.06"	942.56	942.56	14.00-%	-180.47	0.00	0.00	0.00	0.00	0.00	"1,108.56"		0.00	14.00%	155.20	14.00%	155.20	0.00	310.40	0.00	"1,418.96"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	6.00	0086938915	6.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	6.00	"1,067.82"	803.22	803.22	14.00-%	-149.49	0.00	0.00	0.00	0.00	0.00	918.31		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.61"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0086938915	5.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	550.85	414.35	414.35	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.72		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086938915	2.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086938915	2.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	500.00	365.60	365.60	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	429.99		0.00	14.00%	60.20	14.00%	60.20	0.00	120.40	0.00	550.39	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086938915	1.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.05		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.99	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0086938915	1.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	355.47	259.92	259.92	14.00-%	-49.77	0.00	0.00	0.00	0.00	0.00	305.69		0.00	14.00%	42.80	14.00%	42.80	0.00	85.60	0.00	391.29	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	4.00	0086938915	4.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	484.40	354.16	354.16	14.00-%	-67.82	0.00	0.00	0.00	0.00	0.00	416.57		0.00	14.00%	58.32	14.00%	58.32	0.00	116.64	0.00	533.21	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086938915	1.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	175.78	128.53	128.53	14.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	151.17		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	193.49	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0086938915	1.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	135.59	101.99	101.99	14.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	116.61		0.00	9.00%	10.49	9.00%	10.49	0.00	20.98	0.00	137.59	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		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	0086938915	2.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"1,726.69"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.17"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,495.74"	0.00	0.00	1.00	0086938915	1.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"6,148.44"	"4,495.74"	"4,495.74"	14.00-%	-860.78	0.00	0.00	0.00	0.00	0.00	"5,287.50"		0.00	14.00%	740.27	14.00%	740.27	0.00	"1,480.54"	0.00	"6,768.04"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624414	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086938931	2.00		0094924233	3776072501558		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	14.00-%	-568.30	0.00	0.00	0.00	0.00	0.00	"3,490.62"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.00"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0086939135	4.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.75"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	3.00	0086939135	3.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	574.23	419.88	419.88	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.35		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		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	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.66"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		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	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"1,804.68"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		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	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	19.53	14.28	14.28	16.00-%	-3.12	0.00	0.00	0.00	0.00	0.00	16.41		0.00	14.00%	2.30	14.00%	2.30	0.00	4.60	0.00	21.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		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	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.83"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.75"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	3.00	0086939135	3.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	292.98	214.23	214.23	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.10		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	315.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0086939135	2.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0086939135	2.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.03		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086939135	2.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	3.00	0086939135	3.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.44		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		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	0086939135	2.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,317.80"	991.25	991.25	16.00-%	-210.85	0.00	0.00	0.00	0.00	0.00	"1,106.95"		0.00	9.00%	99.63	9.00%	99.63	0.00	199.26	0.00	"1,306.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086939135	2.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0086939135	5.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	42.35	31.85	31.85	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.57		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	41.97	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0086939135	2.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0086939135	2.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.38		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,149.99"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,031.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	4.00	0086939135	4.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.27		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0086939135	6.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.86"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002516	GLASS METER(W/O CLOCK KNOB HOLE)	70071100	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0086939135	3.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.42"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.88		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		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	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		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	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0086939502	1.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.02"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.56"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086939502	2.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.25		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086939502	10.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.51		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086939502	1.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		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	0086939502	1.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.84		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		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	0086939502	1.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"7,871.52"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.60"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		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	0086939502	1.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.36"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.78"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086939502	1.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.17"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.93"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID366436	ASSY PLASTIC DUCT	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086939502	1.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.83		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0086939502	1.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.89		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.77	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086939502	4.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.61		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624595	13-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	4.00	0086939182	4.00		0094924745	3776072501561		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"4,355.92"	"3,276.52"	"3,276.52"	16.00-%	-696.95	0.00	0.00	0.00	0.00	0.00	"3,658.86"		0.00	9.00%	329.31	9.00%	329.31	0.00	658.62	0.00	"4,317.48"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624595	13-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0086939182	1.00		0094924745	3776072501561		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.93"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.93"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624595	13-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	13-05-2025		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	0086939182	1.00		0094924745	3776072501561		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"1,269.80"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.36"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624595	13-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0086939182	2.00		0094924745	3776072501561		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.89"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,687.93"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624595	13-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	13-05-2025		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	0086939182	4.00		0094924745	3776072501561		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.36		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.78	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624595	13-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0086939182	5.00		0094924745	3776072501561		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.03		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.97	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624595	13-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	10.00	0086939182	2.00		0094924745	3776072501561		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	788.14	"2,964.20"	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.02		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.18	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624595	13-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	10.00	0086939182	3.00		0094924745	3776072501561		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"1,131.36"	"2,836.70"	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.31		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.37"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624595	13-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0086939182	3.00		0094924745	3776072501561		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	953.40	"2,390.50"	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.84		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.00	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624814	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0086939448	3.00		0094924753	3776072501562		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	14.00-%	-923.64	0.00	0.00	0.00	0.00	0.00	"5,673.82"		0.00	9.00%	510.64	9.00%	510.64	0.00	"1,021.28"	0.00	"6,695.10"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624814	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	3.00	0086939448	3.00		0094924753	3776072501562		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"8,618.64"	"6,482.94"	"6,482.94"	14.00-%	"-1,206.61"	0.00	0.00	0.00	0.00	0.00	"7,412.05"		0.00	9.00%	667.08	9.00%	667.08	0.00	"1,334.16"	0.00	"8,746.21"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624814	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	4.00	0086939448	4.00		0094924753	3776072501562		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"2,953.12"	"2,159.32"	"2,159.32"	14.00-%	-413.44	0.00	0.00	0.00	0.00	0.00	"2,539.69"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.81"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624814	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	10.00	0086939448	10.00		0094924753	3776072501562		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	"2,161.00"	"1,625.50"	"1,625.50"	14.00-%	-302.54	0.00	0.00	0.00	0.00	0.00	"1,858.46"		0.00	9.00%	167.26	9.00%	167.26	0.00	334.52	0.00	"2,192.98"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624814	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086939448	2.00		0094924753	3776072501562		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.83		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.19	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624814	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086939448	1.00		0094924753	3776072501562		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	14.00-%	-874.45	0.00	0.00	0.00	0.00	0.00	"5,371.65"		0.00	14.00%	752.03	14.00%	752.03	0.00	"1,504.06"	0.00	"6,875.71"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624554	13-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA227527	SPIDER (HCV)	87089900	NOS	ZHAW	"2,375.00"	"1,855.47"	"1,356.72"	0.00	0.00	1.00	0086939559	1.00		0094924777	3776072501563		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,855.47"	"1,356.72"	"1,356.72"	16.00-%	-296.88	0.00	0.00	0.00	0.00	0.00	"1,558.58"		0.00	14.00%	218.20	14.00%	218.20	0.00	436.40	0.00	"1,994.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624554	13-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		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	0086939559	1.00		0094924777	3776072501563		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"1,939.82"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,288.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624554	13-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0086939559	4.00		0094924777	3776072501563		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.26"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624554	13-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086939559	10.00		0094924777	3776072501563		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.15"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.95"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624554	13-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086939559	1.00		0094924777	3776072501563		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.53"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624554	13-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		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	0086939559	1.00		0094924777	3776072501563		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	16.00-%	-350.63	0.00	0.00	0.00	0.00	0.00	"1,840.76"		0.00	14.00%	257.71	14.00%	257.71	0.00	515.42	0.00	"2,356.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624554	13-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086939559	2.00		0094924777	3776072501563		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.80"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.56"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624554	13-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID201275	CABLE SPEEDOMETER A (HCV)	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0086939559	1.00		0094924777	3776072501563		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	558.59	408.44	408.44	16.00-%	-89.37	0.00	0.00	0.00	0.00	0.00	469.22		0.00	14.00%	65.69	14.00%	65.69	0.00	131.38	0.00	600.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0086939618	12.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	12.00	610.20	459.00	459.00	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.58		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.84	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	5.00	0086939618	5.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	656.80	494.05	494.05	16.00-%	-105.09	0.00	0.00	0.00	0.00	0.00	551.72		0.00	9.00%	49.65	9.00%	49.65	0.00	99.30	0.00	651.02	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086939618	1.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"1,719.42"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.84"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086939618	2.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	330.52	248.60	248.60	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.65		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.63	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0086939618	2.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086939618	2.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086939618	1.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.28		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.82"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086939618	1.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.55		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,113.01"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.82	554.11	0.00	0.00	2.00	0086939618	2.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.17"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.65"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0086939618	2.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	906.26	662.66	662.66	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.28		0.00	14.00%	106.58	14.00%	106.58	0.00	213.16	0.00	974.44	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086939618	1.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"5,784.95"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.71"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086939618	1.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.75		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.63	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624357	13-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086939636	10.00		0094924840	3776072501565		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	"1,210.90"	885.40	885.40	14.00-%	-169.53	0.00	0.00	0.00	0.00	0.00	"1,041.40"		0.00	14.00%	145.79	14.00%	145.79	0.00	291.58	0.00	"1,332.98"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624357	13-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086939636	10.00		0094924840	3776072501565		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	423.70	318.70	318.70	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.39		0.00	9.00%	32.79	9.00%	32.79	0.00	65.58	0.00	429.97	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624357	13-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086939636	2.00		0094924840	3776072501565		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.85		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.21	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624357	13-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	2.00	0086939636	2.00		0094924840	3776072501565		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,644.08"	"1,236.66"	"1,236.66"	14.00-%	-230.17	0.00	0.00	0.00	0.00	0.00	"1,413.95"		0.00	9.00%	127.25	9.00%	127.25	0.00	254.50	0.00	"1,668.45"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624357	13-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0086939636	4.00		0094924840	3776072501565		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"1,000.00"	752.20	752.20	14.00-%	-140.00	0.00	0.00	0.00	0.00	0.00	860.02		0.00	9.00%	77.40	9.00%	77.40	0.00	154.80	0.00	"1,014.82"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624357	13-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0086939636	4.00		0094924840	3776072501565		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	14.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,693.19"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.27"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624357	13-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	3.00	0086939636	3.00		0094924840	3776072501565		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"1,359.39"	993.99	993.99	14.00-%	-190.31	0.00	0.00	0.00	0.00	0.00	"1,169.12"		0.00	14.00%	163.67	14.00%	163.67	0.00	327.34	0.00	"1,496.46"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624357	13-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0086939636	2.00		0094924840	3776072501565		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	14.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,397.54"		0.00	14.00%	195.65	14.00%	195.65	0.00	391.30	0.00	"1,788.84"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624380	13-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA236365	PAD INSTRUMENT	87089900	NOS	ZHAW	"7,795.00"	"6,089.84"	"4,452.89"	0.00	0.00	1.00	0086938906	1.00		0094924848	3776072501566		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"6,089.84"	"4,452.89"	"4,452.89"	16.00-%	-974.37	0.00	0.00	0.00	0.00	0.00	"5,115.66"		0.00	14.00%	716.17	14.00%	716.17	0.00	"1,432.34"	0.00	"6,548.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625015	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		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	0086939709	2.00		0094924900	3776072501567		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"5,692.11"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.69"	9061781004	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018625015	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	1.00	0086939709	1.00		0094924900	3776072501567		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	300.85	226.30	226.30	14.00-%	-42.12	0.00	0.00	0.00	0.00	0.00	258.73		0.00	9.00%	23.29	9.00%	23.29	0.00	46.58	0.00	305.31	9061781004	0001		1.000		0.00	1.00	1.000	PAC	PAC
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	2.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,570.31"	"2,296.42"	"1,148.21"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.08"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.42"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.79		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086939731	2.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	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"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.16		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0086939731	5.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"1,441.53"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.01"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.72"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.22"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	50.78	37.13	37.13	16.00-%	-8.12	0.00	0.00	0.00	0.00	0.00	42.66		0.00	14.00%	5.97	14.00%	5.97	0.00	11.94	0.00	54.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.04		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.04		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB486770	CROSS SHAFT ASSY.	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.04		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	2.00	0086939731	2.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MS660163	HOSE CLIP (11.6)	73269099	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0086939731	20.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	20.00	169.40	127.40	127.40	16.00-%	-27.10	0.00	0.00	0.00	0.00	0.00	142.30		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.92	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624883	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0086939870	1.00		0094925034	3776072501569		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.78"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.50"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624883	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0086939870	1.00		0094925034	3776072501569		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	16.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,519.93"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.49"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624883	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0086939870	1.00		0094925034	3776072501569		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.77		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086939895	2.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	322.04	242.24	242.24	14.00-%	-45.09	0.00	0.00	0.00	0.00	0.00	276.95		0.00	9.00%	24.93	9.00%	24.93	0.00	49.86	0.00	326.81	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		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	0086939895	1.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	14.00-%	-451.44	0.00	0.00	0.00	0.00	0.00	"2,773.12"		0.00	9.00%	249.58	9.00%	249.58	0.00	499.16	0.00	"3,272.28"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		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	0086939895	1.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.08"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.64"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		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	2.00	0086939895	2.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,125.00"	822.60	822.60	14.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	967.49		0.00	14.00%	135.45	14.00%	135.45	0.00	270.90	0.00	"1,238.39"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0086939895	2.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	14.00-%	-376.10	0.00	0.00	0.00	0.00	0.00	"2,310.33"		0.00	9.00%	207.93	9.00%	207.93	0.00	415.86	0.00	"2,726.19"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		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	0086939895	1.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.36		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.90	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086939895	1.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.01	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	6.00	0086939895	6.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	6.00	304.68	222.78	222.78	14.00-%	-42.66	0.00	0.00	0.00	0.00	0.00	262.02		0.00	14.00%	36.68	14.00%	36.68	0.00	73.36	0.00	335.38	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086939895	2.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	500.00	365.60	365.60	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.00		0.00	14.00%	60.20	14.00%	60.20	0.00	120.40	0.00	550.40	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0086939895	2.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	313.56	235.86	235.86	14.00-%	-43.90	0.00	0.00	0.00	0.00	0.00	269.66		0.00	9.00%	24.27	9.00%	24.27	0.00	48.54	0.00	318.20	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		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	0086939895	2.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"1,296.72"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.80"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625316	13-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	8.00	0086940106	8.00		0094925267	3776072501571		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	8.00	610.16	458.96	458.96	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.76		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.22	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625316	13-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	8.00	0086940106	8.00		0094925267	3776072501571		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	8.00	881.36	662.96	662.96	14.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	757.99		0.00	9.00%	68.22	9.00%	68.22	0.00	136.44	0.00	894.43	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625316	13-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		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	8.00	0086940106	8.00		0094925267	3776072501571		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	8.00	"1,186.48"	892.48	892.48	14.00-%	-166.11	0.00	0.00	0.00	0.00	0.00	"1,020.40"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,204.06"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625316	13-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0086940106	10.00		0094925267	3776072501571		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	625.00	457.00	457.00	14.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	537.52		0.00	14.00%	75.25	14.00%	75.25	0.00	150.50	0.00	688.02	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625316	13-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	NOS	ZHAW	"3,320.00"	"2,813.56"	"2,116.36"	0.00	0.00	1.00	0086940106	1.00		0094925267	3776072501571		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.73"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.27"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625332	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	9.00	0086940125	9.00		0094925283	3776072501572		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	9.00	"2,707.65"	"2,036.70"	"2,036.70"	14.00-%	-379.07	0.00	0.00	0.00	0.00	0.00	"2,328.86"		0.00	9.00%	209.57	9.00%	209.57	0.00	419.14	0.00	"2,748.00"	9061781004	0001		1.000		0.00	9.00	9.000	PAC	PAC
1018625295	13-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	4.00	0086940074	4.00		0094925289	3776072501573		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"4,355.92"	"3,276.52"	"3,276.52"	14.00-%	-609.83	0.00	0.00	0.00	0.00	0.00	"3,745.70"		0.00	9.00%	337.15	9.00%	337.15	0.00	674.30	0.00	"4,420.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625063	13-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086940143	1.00		0094925296	3776072501574		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.28"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625256	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086940283	10.00		0094925423	3776072501575		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.39		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.05	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625256	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086940283	10.00		0094925423	3776072501575		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625256	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086940283	20.00		0094925423	3776072501575		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.08		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.96	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624843	13-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0086940300	4.00		0094925433	3776072501576		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	359.40	262.76	262.76	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	302.02		0.00	14.00%	42.27	14.00%	42.27	0.00	84.54	0.00	386.56	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624843	13-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0086940300	2.00		0094925433	3776072501576		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.56		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.44	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625576	13-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086940450	1.00		0094925555	3776072501577		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"5,785.24"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,405.00"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625624	13-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	790.00	669.49	503.59	0.00	0.00	1.00	0086940512	1.00		0094925612	3776072501578		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	669.49	503.59	503.59	14.00-%	-93.73	0.00	0.00	0.00	0.00	0.00	575.62		0.00	9.00%	51.82	9.00%	51.82	0.00	103.64	0.00	679.26	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625624	13-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID319630	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0086940512	1.00		0094925612	3776072501578		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,271.19"	956.19	956.19	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,092.96"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.74"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625327	13-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		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	0086940638	3.00		0094925735	3776072501579		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"17,354.50"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,213.76"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625327	13-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	3.00	0086940638	3.00		0094925735	3776072501579		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"11,003.91"	"8,046.06"	"8,046.06"	16.00-%	"-1,760.63"	0.00	0.00	0.00	0.00	0.00	"9,243.27"		0.00	14.00%	"1,294.06"	14.00%	"1,294.06"	0.00	"2,588.12"	0.00	"11,831.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625327	13-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086940638	10.00		0094925735	3776072501579		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.76"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625327	13-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	5.00	0086940638	5.00		0094925735	3776072501579		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	"2,519.55"	"1,842.30"	"1,842.30"	16.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,116.42"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625327	13-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	10.00	0086940638	10.00		0094925735	3776072501579		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625327	13-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0086940638	20.00		0094925735	3776072501579		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625327	13-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0086940638	3.00		0094925735	3776072501579		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.64"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625450	13-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086940647	1.00		0094925746	3776072501580		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.99		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.11	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625450	13-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	1.00	0086940647	1.00		0094925746	3776072501580		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.40		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.82	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625450	13-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086940647	1.00		0094925746	3776072501580		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.37		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.23	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625450	13-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086940647	1.00		0094925746	3776072501580		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.37		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.23	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625450	13-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	13-05-2025		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	0086940647	2.00		0094925746	3776072501580		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,218.76"	891.16	891.16	16.00-%	-195.00	0.00	0.00	0.00	0.00	0.00	"1,023.90"		0.00	14.00%	143.33	14.00%	143.33	0.00	286.66	0.00	"1,310.56"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625450	13-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086940647	1.00		0094925746	3776072501580		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.99		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.05	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086940664	1.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	16.00-%	-609.49	0.00	0.00	0.00	0.00	0.00	"3,199.80"		0.00	9.00%	287.98	9.00%	287.98	0.00	575.96	0.00	"3,775.76"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		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	2.00	0086940664	2.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.17"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.13"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		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	0086940664	1.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.82"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.78"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		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	10.00	0086940664	10.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	"4,830.50"	"3,633.50"	"3,633.50"	16.00-%	-772.88	0.00	0.00	0.00	0.00	0.00	"4,057.58"		0.00	9.00%	365.19	9.00%	365.19	0.00	730.38	0.00	"4,787.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0086940664	5.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.68"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,023.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086940664	5.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	5.00	0086940664	5.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	"6,230.45"	"4,555.70"	"4,555.70"	16.00-%	-996.87	0.00	0.00	0.00	0.00	0.00	"5,233.52"		0.00	14.00%	732.70	14.00%	732.70	0.00	"1,465.40"	0.00	"6,698.92"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0086940664	5.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086940664	3.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.94"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.18"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB295681	BRAKE HOSE	40091100	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0086940664	2.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		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	0086940664	1.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"7,871.64"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.72"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625774	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086940681	3.00		0094925779	3776072501582		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9847358104	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086940778	1.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086940778	1.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	16.00-%	-609.49	0.00	0.00	0.00	0.00	0.00	"3,199.81"		0.00	9.00%	287.98	9.00%	287.98	0.00	575.96	0.00	"3,775.77"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086940778	1.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0086940778	4.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA229905	"IA229905,GEAR DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	"2,435.00"	"1,902.34"	"1,390.99"	0.00	0.00	1.00	0086940778	1.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,902.34"	"1,390.99"	"1,390.99"	16.00-%	-304.37	0.00	0.00	0.00	0.00	0.00	"1,597.97"		0.00	14.00%	223.72	14.00%	223.72	0.00	447.44	0.00	"2,045.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086940778	1.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	415.25	312.35	312.35	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.81		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086940778	2.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		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	0086940778	1.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086940778	1.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086940778	1.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086940778	1.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0086940778	2.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086940778	2.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625500	13-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086940790	3.00		0094925876	3776072501584		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.40"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.46"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625500	13-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086940790	10.00		0094925876	3776072501584		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.57"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,813.83"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625500	13-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,670.00"	"1,304.69"	953.99	0.00	0.00	1.00	0086940790	1.00		0094925876	3776072501584		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,304.69"	953.99	953.99	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.85"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.71"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625861	13-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		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	0086940805	2.00		0094925890	3776072501585		ZF24	Spares Invoice (Tax)	13-05-2025	May	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	"1,587.26"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.00"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000246225	10-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390164	10-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0086929202	1.00		8900189606	3776272500357		ZF26	Invoice	12-05-2025	May	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"		0.00	0.00	0.00	0.00	0.00	0.00	"1,805.65"		0.00	14.00%	252.79	14.00%	252.79	0.00	505.58	0.00	"2,311.23"	0481-2594734	ZA04		0.000	20%	631.00	0.00	0.000	NOS	NOS
4000246225	10-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390164	10-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086929202	1.00		8900189606	3776272500357		ZF26	Invoice	12-05-2025	May	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"		0.00	0.00	0.00	0.00	0.00	0.00	"3,605.60"		0.00	14.00%	504.79	14.00%	504.79	0.00	"1,009.58"	0.00	"4,615.18"	0481-2594734	ZA04		0.000	20%	"1,260.00"	0.00	0.000	NOS	NOS
4000246225	10-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390164	10-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0086929202	1.00		8900189606	3776272500357		ZF26	Invoice	12-05-2025	May	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,187.55"		0.00	14.00%	166.26	14.00%	166.26	0.00	332.52	0.00	"1,520.07"	0481-2594734	ZA04		0.000	20%	415.00	0.00	0.000	NOS	NOS
4000246225	10-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390164	10-05-2025	ZACR	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	0086929202	1.00		8900189606	3776272500357		ZF26	Invoice	12-05-2025	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"		0.00	0.00	0.00	0.00	0.00	0.00	"3,857.42"		0.00	14.00%	540.04	14.00%	540.04	0.00	"1,080.08"	0.00	"4,937.50"	0481-2594734	ZA04		0.000	20%	"1,348.00"	0.00	0.000	NOS	NOS
4000246225	10-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390164	10-05-2025	ZACR	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	0086929202	1.00		8900189606	3776272500357		ZF26	Invoice	12-05-2025	May	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"		0.00	0.00	0.00	0.00	0.00	0.00	"3,514.03"		0.00	14.00%	491.97	14.00%	491.97	0.00	983.94	0.00	"4,497.97"	0481-2594734	ZA04		0.000	20%	"1,228.00"	0.00	0.000	NOS	NOS
4000246225	10-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390164	10-05-2025	ZACR	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	0086929202	1.00		8900189606	3776272500357		ZF26	Invoice	12-05-2025	May	2025	1.00	31.25	22.85	22.85		0.00	0.00	0.00	0.00	0.00	0.00	22.89		0.00	14.00%	3.20	14.00%	3.20	0.00	6.40	0.00	29.29	0481-2594734	ZA04		0.000	20%	8.00	0.00	0.000	NOS	NOS
4000246225	10-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390164	10-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086929202	2.00		8900189606	3776272500357		ZF26	Invoice	12-05-2025	May	2025	2.00	"1,211.86"	911.56	911.56		0.00	0.00	0.00	0.00	0.00	0.00	912.74		0.00	9.00%	82.15	9.00%	82.15	0.00	164.30	0.00	"1,077.04"	0481-2594734	ZA04		0.000	20%	286.00	0.00	0.000	NOS	NOS
4000246225	10-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390164	10-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME600631	"SPRING,SHIFITING KEY"	87082900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	5.00	0086929202	5.00		8900189606	3776272500357		ZF26	Invoice	12-05-2025	May	2025	5.00	78.15	57.15	57.15		0.00	0.00	0.00	0.00	0.00	0.00	57.26		0.00	14.00%	8.02	14.00%	8.02	0.00	16.04	0.00	73.30	0481-2594734	ZA04		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000246225	10-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390164	10-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0086929202	2.00		8900189606	3776272500357		ZF26	Invoice	12-05-2025	May	2025	2.00	245.76	462.15	184.86		0.00	0.00	0.00	0.00	0.00	0.00	185.10		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.42	0481-2594734	ZA04		0.000	20%	58.00	0.00	0.000	NOS	NOS
4000246354	12-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390387	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID400012	"ASSY., DRIVE PINION"	87089900	NOS	ZHAW	"7,385.00"	"5,769.53"	"4,218.68"	0.00	0.00	1.00	0086932277	1.00		8900189607	3776272500358		ZF26	Invoice	12-05-2025	May	2025	1.00	"5,769.53"	"4,218.68"	"4,218.68"		0.00	0.00	0.00	0.00	0.00	0.00	"4,226.75"		0.00	14.00%	591.72	14.00%	591.72	0.00	"1,183.44"	0.00	"5,410.19"	0477-2288822	ZA04		0.000	20%	"1,477.00"	0.00	0.000	NOS	NOS
4000246354	12-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390387	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0086932277	1.00		8900189607	3776272500358		ZF26	Invoice	12-05-2025	May	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,531.02"		0.00	14.00%	214.33	14.00%	214.33	0.00	428.66	0.00	"1,959.68"	0477-2288822	ZA04		0.000	20%	535.00	0.00	0.000	NOS	NOS
4000246354	12-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390387	12-05-2025	ZACR	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	0086932277	1.00		8900189607	3776272500358		ZF26	Invoice	12-05-2025	May	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"		0.00	0.00	0.00	0.00	0.00	0.00	"3,514.19"		0.00	14.00%	491.97	14.00%	491.97	0.00	983.94	0.00	"4,498.13"	0477-2288822	ZA04		0.000	20%	"1,228.00"	0.00	0.000	NOS	NOS
4000246365	12-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390408	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2222556206	COOLANT PIPE	87089900	NOS	ZHAW	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0086932541	1.00		8900189608	3776272500359		ZF26	Invoice	12-05-2025	May	2025	1.00	"1,070.31"	782.61	782.61		0.00	0.00	0.00	0.00	0.00	0.00	784.02		0.00	14.00%	109.77	14.00%	109.77	0.00	219.54	0.00	"1,003.56"	0477-2288822	ZA04		0.000	20%	274.00	0.00	0.000	NOS	NOS
4000246365	12-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390408	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086932541	1.00		8900189608	3776272500359		ZF26	Invoice	12-05-2025	May	2025	1.00	"1,351.56"	988.26	988.26		0.00	0.00	0.00	0.00	0.00	0.00	990.04		0.00	14.00%	138.62	14.00%	138.62	0.00	277.24	0.00	"1,267.28"	0477-2288822	ZA04		0.000	20%	346.00	0.00	0.000	NOS	NOS
4000246365	12-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390408	12-05-2025	ZACR	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	5.00	0086932541	5.00		8900189608	3776272500359		ZF26	Invoice	12-05-2025	May	2025	5.00	339.00	255.00	255.00		0.00	0.00	0.00	0.00	0.00	0.00	255.31		0.00	9.00%	22.98	9.00%	22.98	0.00	45.96	0.00	301.27	0477-2288822	ZA04		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000246365	12-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390408	12-05-2025	ZACR	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	0086932541	4.00		8900189608	3776272500359		ZF26	Invoice	12-05-2025	May	2025	4.00	508.48	382.48	382.48		0.00	0.00	0.00	0.00	0.00	0.00	382.95		0.00	9.00%	34.47	9.00%	34.47	0.00	68.94	0.00	451.89	0477-2288822	ZA04		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000246248	10-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800390202	10-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC325368	PIPE DBV RR INLET	39173100	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0086929504	1.00		8900189609	3776272500360		ZF26	Invoice	12-05-2025	May	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.34		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	737.94	7593844666	0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000246248	10-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800390202	10-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC325370	FRONT DBV FR OUTLET	39173100	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0086929504	1.00		8900189609	3776272500360		ZF26	Invoice	12-05-2025	May	2025	1.00	864.41	650.21	650.21		0.00	0.00	0.00	0.00	0.00	0.00	650.86		0.00	9.00%	58.60	9.00%	58.60	0.00	117.20	0.00	768.06	7593844666	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000246339	12-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800390366	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC527997	DUAL BRAKE VALVE	87083000	NOS	ZHAW	"5,390.00"	"4,210.94"	"3,079.04"	0.00	0.00	1.00	0086932057	1.00		8900189610	3776272500361		ZF26	Invoice	12-05-2025	May	2025	1.00	"4,210.94"	"3,079.04"	"3,079.04"		0.00	0.00	0.00	0.00	0.00	0.00	"3,085.26"		0.00	14.00%	431.87	14.00%	431.87	0.00	863.74	0.00	"3,949.00"		0001		0.000	20%	"1,078.00"	0.00	0.000	NOS	NOS
4000246454	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390543	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0086934212	3.00		8900189639	3776272500362		ZF26	Invoice	12-05-2025	May	2025	3.00	738.27	539.82	539.82		0.00	0.00	0.00	0.00	0.00	0.00	540.56		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.00	0481-2560471	ZA04		0.000	20%	189.00	0.00	0.000	NOS	NOS
4000246396	12-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390452	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC325366	PIPE DBV FR INLET	87089900	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	1.00	0086933256	1.00		8900189640	3776272500363		ZF26	Invoice	12-05-2025	May	2025	1.00	683.59	499.84	499.84		0.00	0.00	0.00	0.00	0.00	0.00	500.67		0.00	14.00%	70.11	14.00%	70.11	0.00	140.22	0.00	640.89	0481-2594734	ZA04		0.000	20%	175.00	0.00	0.000	NOS	NOS
4000246396	12-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390452	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC325370	FRONT DBV FR OUTLET	39173100	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0086933256	1.00		8900189640	3776272500363		ZF26	Invoice	12-05-2025	May	2025	1.00	864.41	650.21	650.21		0.00	0.00	0.00	0.00	0.00	0.00	650.92		0.00	9.00%	58.60	9.00%	58.60	0.00	117.20	0.00	768.12	0481-2594734	ZA04		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000246396	12-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390452	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086933256	1.00		8900189640	3776272500363		ZF26	Invoice	12-05-2025	May	2025	1.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	0.00	255.26		0.00	9.00%	22.98	9.00%	22.98	0.00	45.96	0.00	301.22	0481-2594734	ZA04		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000246396	12-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390452	12-05-2025	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	0086933256	1.00		8900189640	3776272500363		ZF26	Invoice	12-05-2025	May	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	0.00	145.91		0.00	14.00%	20.43	14.00%	20.43	0.00	40.86	0.00	186.77	0481-2594734	ZA04		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000246451	12-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390539	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	2.00	0086934193	2.00		8900189641	3776272500364		ZF26	Invoice	12-05-2025	May	2025	2.00	695.32	508.42	508.42		0.00	0.00	0.00	0.00	0.00	0.00	509.45		0.00	14.00%	71.31	14.00%	71.31	0.00	142.62	0.00	652.07		0001		0.000	20%	178.00	0.00	0.000	NOS	NOS
4000246451	12-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390539	12-05-2025	ZACR	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	0086934193	1.00		8900189641	3776272500364		ZF26	Invoice	12-05-2025	May	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,024.61"		0.00	14.00%	143.42	14.00%	143.42	0.00	286.84	0.00	"1,311.45"		0001		0.000	20%	358.00	0.00	0.000	NOS	NOS
4000246451	12-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390539	12-05-2025	ZACR	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	0086934193	2.00		8900189641	3776272500364		ZF26	Invoice	12-05-2025	May	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,264.00"		0.00	9.00%	113.74	9.00%	113.74	0.00	227.48	0.00	"1,491.48"		0001		0.000	20%	396.00	0.00	0.000	NOS	NOS
4000246458	12-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390548	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002352	WC KIT RR LH / RR RH	40169390	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	15.00	0086934231	15.00		8900189642	3776272500365		ZF26	Invoice	12-05-2025	May	2025	15.00	"1,970.40"	"1,482.15"	"1,482.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,483.86"		0.00	9.00%	133.57	9.00%	133.57	0.00	267.14	0.00	"1,751.00"		0001		0.000	20%	465.00	0.00	0.000	NOS	NOS
4000246452	12-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800390541	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450714	MATCH SET REAR LCV	84822013	NOS	ZHAW	"4,075.00"	"3,453.39"	"2,597.64"	0.00	0.00	2.00	0086934205	2.00		8900189643	3776272500366		ZF26	Invoice	12-05-2025	May	2025	2.00	"6,906.78"	"5,195.28"	"5,195.28"		0.00	0.00	0.00	0.00	0.00	0.00	"5,201.62"		0.00	9.00%	468.19	9.00%	468.19	0.00	936.38	0.00	"6,138.00"	7593844666	0001		0.000	20%	"1,630.00"	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309140	ASSY DOOR LOCK  RC RH	83012000	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	0.00	708.50		0.00	9.00%	63.77	9.00%	63.77	0.00	127.54	0.00	836.04	0481-2560471	ZA04		0.000	20%	222.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306762	WELT ASSY-BODY-LH	87089900	NOS	ZHAW	"1,465.00"	"1,144.53"	836.88	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,144.53"	836.88	836.88		0.00	0.00	0.00	0.00	0.00	0.00	838.45		0.00	14.00%	117.38	14.00%	117.38	0.00	234.76	0.00	"1,073.21"	0481-2560471	ZA04		0.000	20%	293.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306239	WSTRIP-SIDE	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	476.56	348.46	348.46		0.00	0.00	0.00	0.00	0.00	0.00	349.11		0.00	14.00%	48.88	14.00%	48.88	0.00	97.76	0.00	446.87	0481-2560471	ZA04		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	ZHAW	"6,755.00"	"5,724.58"	"4,306.03"	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"		0.00	0.00	0.00	0.00	0.00	0.00	"4,311.62"		0.00	9.00%	388.05	9.00%	388.05	0.00	776.10	0.00	"5,087.72"	0481-2560471	ZA04		0.000	20%	"1,351.00"	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA321985	SEAL LID FOR GARNISH-2.1	87089900	NOS	ZHAW	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,281.25"	936.85	936.85		0.00	0.00	0.00	0.00	0.00	0.00	938.61		0.00	14.00%	131.41	14.00%	131.41	0.00	262.82	0.00	"1,201.43"	0481-2560471	ZA04		0.000	20%	328.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308247	FRONT CORNER PANEL RH	87081090	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,559.58"		0.00	14.00%	218.34	14.00%	218.34	0.00	436.68	0.00	"1,996.26"	0481-2560471	ZA04		0.000	20%	545.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306142	ESCUT	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	23.44	17.14	17.14		0.00	0.00	0.00	0.00	0.00	0.00	17.17		0.00	14.00%	2.40	14.00%	2.40	0.00	4.80	0.00	21.97	0481-2560471	ZA04		0.000	20%	6.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.96		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.58	0481-2560471	ZA04		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307378	"BOLT-HEX HD,FLG"	73181500	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	30.00	0086934370	30.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	30.00	381.30	286.80	286.80		0.00	0.00	0.00	0.00	0.00	0.00	287.18		0.00	9.00%	25.85	9.00%	25.85	0.00	51.70	0.00	338.88	0481-2560471	ZA04		0.000	20%	90.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308563	ASSY FIN SWITCH RH MANUAL WDW	87081090	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	109.38	79.98	79.98		0.00	0.00	0.00	0.00	0.00	0.00	80.13		0.00	14.00%	11.22	14.00%	11.22	0.00	22.44	0.00	102.57	0481-2560471	ZA04		0.000	20%	28.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF453017	SCREW TAPPING 4X12	73181500	NOS	ZHAW	5.00	4.24	3.19	0.00	0.00	30.00	0086934370	30.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	30.00	127.20	95.70	95.70		0.00	0.00	0.00	0.00	0.00	0.00	95.82		0.00	9.00%	8.62	9.00%	8.62	0.00	17.24	0.00	113.06	0481-2560471	ZA04		0.000	20%	30.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	945.31	691.21	691.21		0.00	0.00	0.00	0.00	0.00	0.00	692.51		0.00	14.00%	96.95	14.00%	96.95	0.00	193.90	0.00	886.41	0481-2560471	ZA04		0.000	20%	242.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MS240179	BOLT WASHERASSEMBLY	73181500	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	30.00	0086934370	30.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	30.00	635.70	478.20	478.20		0.00	0.00	0.00	0.00	0.00	0.00	478.82		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	565.00	0481-2560471	ZA04		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000246488	12-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390589	12-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086934679	1.00		8900189807	3776272500368		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,171.88"	856.88	856.88		0.00	0.00	0.00	0.00	0.00	42.92	901.60		0.00	14.00%	126.20	14.00%	126.20	0.00	252.40	0.00	"1,154.00"	0477-2288822	ZA04		0.000	20%	300.00	0.00	0.000	NOS	NOS
4000246523	12-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390640	12-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	84099194	NOS	ZHAW	"4,810.00"	"3,757.82"	"3,228.71"	0.00	0.00	2.00	0086935204	2.00		8900189809	3776272500369		ZF26	Invoice	13-05-2025	May	2025	2.00	"7,515.64"	"6,457.42"	"6,457.42"		0.00	0.00	0.00	0.00	0.00	317.91	"6,675.68"		0.00	14.00%	934.66	14.00%	934.66	0.00	"1,869.32"	0.00	"8,545.00"	0477-2288822	ZA04		0.000	11%	"1,058.20"	0.00	0.000	NOS	NOS
4000246583	12-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390749	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333319	ORVM ASSY. LH	70091010	NOS	ZHAW	"3,810.00"	"3,228.81"	"2,428.71"	0.00	0.00	1.00	0086936113	1.00		8900189810	3776272500370		ZF26	Invoice	13-05-2025	May	2025	1.00	"3,228.81"	"2,428.71"	"2,428.71"		0.00	0.00	0.00	0.00	0.00	0.00	"2,432.31"		0.00	9.00%	218.87	9.00%	218.87	0.00	437.74	0.00	"2,870.05"	0477-2288822	ZA04		0.000	20%	762.00	0.00	0.000	NOS	NOS
4000246583	12-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390749	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307678	CABLE ASSY LID CONTROL	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086936113	1.00		8900189810	3776272500370		ZF26	Invoice	13-05-2025	May	2025	1.00	453.13	331.33	331.33		0.00	0.00	0.00	0.00	0.00	0.00	332.01		0.00	14.00%	46.47	14.00%	46.47	0.00	92.94	0.00	424.95	0477-2288822	ZA04		0.000	20%	116.00	0.00	0.000	NOS	NOS
4000246586	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390753	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	85124000	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0086936222	1.00		8900189811	3776272500371		ZF26	Invoice	13-05-2025	May	2025	1.00	906.78	682.08	682.08		0.00	0.00	0.00	0.00	0.00	0.00	683.06		0.00	9.00%	61.47	9.00%	61.47	0.00	122.94	0.00	806.00	0477-2288822	ZA04		0.000	20%	214.00	0.00	0.000	NOS	NOS
4000246587	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390754	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203648	TEMPERATURE SENSOR (4 EDC)	90268090	NOS	ZHAW	"1,325.00"	"1,122.88"	844.63	0.00	0.00	1.00	0086936250	1.00		8900189812	3776272500372		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,122.88"	844.63	844.63		0.00	0.00	0.00	0.00	0.00	0.00	845.76		0.00	9.00%	76.12	9.00%	76.12	0.00	152.24	0.00	998.00	0477-2288822	ZA04		0.000	20%	265.00	0.00	0.000	NOS	NOS
4000246609	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390787	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0086936796	1.00		8900189813	3776272500373		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,135.59"	854.19	854.19		0.00	0.00	0.00	0.00	0.00	0.00	855.27		0.00	9.00%	76.98	9.00%	76.98	0.00	153.96	0.00	"1,009.23"	0477-2288822	ZA04		0.000	20%	268.00	0.00	0.000	NOS	NOS
4000246609	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390787	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086936796	1.00		8900189813	3776272500373		ZF26	Invoice	13-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.53"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00	"5,856.73"	0477-2288822	ZA04		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
4000246609	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390787	13-05-2025	ZACR	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	0086936796	1.00		8900189813	3776272500373		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,011.65"		0.00	9.00%	91.05	9.00%	91.05	0.00	182.10	0.00	"1,193.75"	0477-2288822	ZA04		0.000	20%	317.00	0.00	0.000	NOS	NOS
4000246609	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390787	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086936796	1.00		8900189813	3776272500373		ZF26	Invoice	13-05-2025	May	2025	1.00	996.09	728.34	728.34		0.00	0.00	0.00	0.00	0.00	0.00	729.68		0.00	14.00%	102.16	14.00%	102.16	0.00	204.32	0.00	934.00	0477-2288822	ZA04		0.000	20%	255.00	0.00	0.000	NOS	NOS
4000246609	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390787	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID380917	JUMPER HARNESS KIT	85443000	NOS	ZHAW	"2,940.00"	"2,491.53"	"1,874.13"	0.00	0.00	1.00	0086936796	1.00		8900189813	3776272500373		ZF26	Invoice	13-05-2025	May	2025	1.00	"2,491.53"	"1,874.13"	"1,874.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,876.51"		0.00	9.00%	168.89	9.00%	168.89	0.00	337.78	0.00	"2,214.29"	0477-2288822	ZA04		0.000	20%	588.00	0.00	0.000	NOS	NOS
4000246635	13-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390820	13-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086937162	1.00		8900189814	3776272500374		ZF26	Invoice	13-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	228.79	"4,804.46"		0.00	14.00%	672.63	14.00%	672.63	0.00	"1,345.26"	0.00	"6,149.72"	0477-2288822	ZA04		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
4000246635	13-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390820	13-05-2025	ZVCO	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	0086937162	1.00		8900189814	3776272500374		ZF26	Invoice	13-05-2025	May	2025	1.00	"4,136.72"	"3,024.77"	"3,024.77"		0.00	0.00	0.00	0.00	0.00	151.52	"3,181.93"		0.00	14.00%	445.48	14.00%	445.48	0.00	890.96	0.00	"4,072.89"	0477-2288822	ZA04		0.000	20%	"1,059.00"	0.00	0.000	NOS	NOS
4000246635	13-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390820	13-05-2025	ZVCO	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	0086937162	2.00		8900189814	3776272500374		ZF26	Invoice	13-05-2025	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"		0.00	0.00	0.00	0.00	0.00	71.17	"1,494.55"		0.00	9.00%	134.51	9.00%	134.51	0.00	269.02	0.00	"1,763.57"	0477-2288822	ZA04		0.000	20%	446.00	0.00	0.000	NOS	NOS
4000246635	13-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390820	13-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312662	ROLLER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0086937162	1.00		8900189814	3776272500374		ZF26	Invoice	13-05-2025	May	2025	1.00	136.72	99.97	99.97		0.00	0.00	0.00	0.00	0.00	5.01	105.17		0.00	14.00%	14.72	14.00%	14.72	0.00	29.44	0.00	134.61	0477-2288822	ZA04		0.000	20%	35.00	0.00	0.000	NOS	NOS
4000246635	13-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390820	13-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086937162	1.00		8900189814	3776272500374		ZF26	Invoice	13-05-2025	May	2025	1.00	628.91	459.86	459.86		0.00	0.00	0.00	0.00	0.00	23.04	483.75		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.21	0477-2288822	ZA04		0.000	20%	161.00	0.00	0.000	NOS	NOS
4000246490	12-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390593	12-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA450713	MATCH SET FRONT LCV	84822013	NOS	ZHAW	"3,095.00"	"2,622.88"	"1,972.93"	0.00	0.00	1.00	0086934715	1.00		8900189815	3776272500375		ZF26	Invoice	13-05-2025	May	2025	1.00	"2,622.88"	"1,972.93"	"1,972.93"		0.00	0.00	0.00	0.00	0.00	98.78	"2,074.24"		0.00	9.00%	186.69	9.00%	186.69	0.00	373.38	0.00	"2,447.62"	0477-2288822	0001		0.000	20%	619.00	0.00	0.000	NOS	NOS
4000246490	12-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390593	12-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086934715	1.00		8900189815	3776272500375		ZF26	Invoice	13-05-2025	May	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	6.15	129.20		0.00	14.00%	18.09	14.00%	18.09	0.00	36.18	0.00	165.38	0477-2288822	0001		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000246772	13-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390993	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086939314	1.00		8900189885	3776272500376		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,190.31"		0.00	9.00%	107.14	9.00%	107.14	0.00	214.28	0.00	"1,404.59"	0481-2560471	ZA04		0.000	20%	373.00	0.00	0.000	NOS	NOS
4000246772	13-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390993	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	87088000	NOS	ZHAW	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	1.00	0086939314	1.00		8900189885	3776272500376		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,796.88"	"1,313.88"	"1,313.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,316.24"		0.00	14.00%	184.29	14.00%	184.29	0.00	368.58	0.00	"1,684.82"	0481-2560471	ZA04		0.000	20%	460.00	0.00	0.000	NOS	NOS
4000246772	13-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390993	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA325593	BOTTOM MOUNTING BRACKET RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086939314	1.00		8900189885	3776272500376		ZF26	Invoice	13-05-2025	May	2025	1.00	253.91	185.66	185.66		0.00	0.00	0.00	0.00	0.00	0.00	185.99		0.00	14.00%	26.04	14.00%	26.04	0.00	52.08	0.00	238.07	0481-2560471	ZA04		0.000	20%	65.00	0.00	0.000	NOS	NOS
4000246772	13-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390993	13-05-2025	ZACR	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	0086939314	1.00		8900189885	3776272500376		ZF26	Invoice	13-05-2025	May	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	0.00	532.21		0.00	14.00%	74.52	14.00%	74.52	0.00	149.04	0.00	681.25	0481-2560471	ZA04		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000246772	13-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390993	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0086939314	1.00		8900189885	3776272500376		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"		0.00	0.00	0.00	0.00	0.00	0.00	"1,302.00"		0.00	9.00%	117.19	9.00%	117.19	0.00	234.38	0.00	"1,536.38"	0481-2560471	ZA04		0.000	20%	408.00	0.00	0.000	NOS	NOS
4000246772	13-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390993	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID309835	"BEARING,CON ROD LOWER"	84833000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0086939314	4.00		8900189885	3776272500376		ZF26	Invoice	13-05-2025	May	2025	4.00	508.48	382.48	382.48		0.00	0.00	0.00	0.00	0.00	0.00	382.95		0.00	9.00%	34.47	9.00%	34.47	0.00	68.94	0.00	451.89	0481-2560471	ZA04		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000246805	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391033	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2200993664	O-RING	40169990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086939746	10.00		8900189887	3776272500377		ZF26	Invoice	13-05-2025	May	2025	10.00	296.60	223.10	223.10		0.00	0.00	0.00	0.00	0.00	0.00	223.44		0.00	9.00%	20.11	9.00%	20.11	0.00	40.22	0.00	263.66	0477-2288822	ZA04		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000246805	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391033	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	4.00	0086939746	2.00		8900189887	3776272500377		ZF26	Invoice	13-05-2025	May	2025	2.00	"1,992.20"	"2,913.36"	"1,456.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,459.78"		0.00	14.00%	204.32	14.00%	204.32	0.00	408.64	0.00	"1,868.42"	0477-2288822	ZA04		0.000	20%	510.00	0.00	0.000	NOS	NOS
4000246805	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391033	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307669	COVER_LH	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0086939746	1.00		8900189887	3776272500377		ZF26	Invoice	13-05-2025	May	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	0477-2288822	ZA04		0.000	20%	21.00	0.00	0.000	NOS	NOS
4000246730	13-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390937	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0086938754	2.00		8900189888	3776272500378		ZF26	Invoice	13-05-2025	May	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"		0.00	0.00	0.00	0.00	0.00	0.00	"6,376.22"		0.00	9.00%	573.89	9.00%	573.89	0.00	"1,147.78"	0.00	"7,524.00"	0477-2288822	0001		0.000	20%	"1,998.00"	0.00	0.000	NOS	NOS
4000246767	13-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390986	13-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343202	"CAP, HUB"	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0086939232	1.00		8900189889	3776272500379		ZF26	Invoice	13-05-2025	May	2025	1.00	367.19	268.49	268.49		0.00	0.00	0.00	0.00	0.00	13.45	282.92		0.00	14.00%	39.54	14.00%	39.54	0.00	79.08	0.00	362.00	0477-2288822	0001		0.000	20%	94.00	0.00	0.000	NOS	NOS
4000246778	13-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800390998	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348715	ASSY UREA SUCTION LINE	39173100	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086939361	1.00		8900189890	3776272500380		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,025.42"	771.32	771.32		0.00	0.00	0.00	0.00	0.00	0.00	772.14		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.16	9207021677	0001		0.000	20%	242.00	0.00	0.000	NOS	NOS
4000246778	13-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800390998	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0086939361	3.00		8900189890	3776272500380		ZF26	Invoice	13-05-2025	May	2025	3.00	"1,283.91"	965.76	965.76		0.00	0.00	0.00	0.00	0.00	0.00	966.78		0.00	9.00%	87.03	9.00%	87.03	0.00	174.06	0.00	"1,140.84"	9207021677	0001		0.000	20%	303.00	0.00	0.000	NOS	NOS
4000246802	13-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800391028	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0086939707	6.00		8900189891	3776272500381		ZF26	Invoice	13-05-2025	May	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"		0.00	0.00	0.00	0.00	0.00	0.00	"5,185.12"		0.00	14.00%	725.94	14.00%	725.94	0.00	"1,451.88"	0.00	"6,637.00"	7593844666	0001		0.000	20%	"1,812.00"	0.00	0.000	NOS	NOS
4000246662	13-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800390853	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0086937537	1.00		8900189893	3776272500382		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.90"		0.00	14.00%	163.05	14.00%	163.05	0.00	326.10	0.00	"1,491.00"		0001		0.000	20%	407.00	0.00	0.000	NOS	NOS
4000246696	13-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800390898	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0086938018	1.00		8900189894	3776272500383		ZF26	Invoice	13-05-2025	May	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	0.00	"28,879.69"		0.00	14.00%	"4,043.11"	14.00%	"4,043.11"	0.00	"8,086.22"	0.00	"36,965.91"		0001		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
4000246696	13-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800390898	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID606742	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"3,010.00"	"2,550.85"	"1,918.75"	0.00	0.00	1.00	0086938018	1.00		8900189894	3776272500383		ZF26	Invoice	13-05-2025	May	2025	1.00	"2,550.85"	"1,918.75"	"1,918.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,921.27"		0.00	9.00%	172.91	9.00%	172.91	0.00	345.82	0.00	"2,267.09"		0001		0.000	20%	602.00	0.00	0.000	NOS	NOS
																							"11,27,215.00"	"9,01,661.65"	"6,66,303.11"	0.00	0.00	"2,079.00"		"2,007.00"										"2,007.00"	"13,63,431.63"	"10,42,500.52"	"10,16,763.95"		"-1,76,030.22"	0.00	-264.00	0.00	0.00	958.74	"11,40,588.48"		"1,738.80"		"1,35,447.36"		"1,35,447.36"	0.00	"2,72,633.52"	0.00	"14,13,222.00"				210.000		"45,414.20"	"1,140.00"	"1,140.000"		
